FansUnite Entertainment Inc.
FUNFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $2 | $2 | $3 | $14 |
| Short-Term Investments | $0 | $0 | $0 | $1 |
| Receivables | $0 | $6 | $4 | $7 |
| Inventory | $0 | $0 | $1 | $0 |
| Other Curr. Assets | $0 | $0 | $1 | $1 |
| Total Curr. Assets | $2 | $9 | $9 | $22 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $20 | $21 | $86 |
| Intangibles | $0 | $23 | $47 | $69 |
| Long-Term Investments | $4 | $2 | $0 | $0 |
| Tax Assets | $0 | $0 | -$0 | $0 |
| Other NC Assets | $0 | $4 | $0 | $0 |
| Total NC Assets | $4 | $49 | $69 | $156 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $6 | $57 | $77 | $178 |
| Liabilities | – | – | – | – |
| Payables | $0 | $1 | $2 | $1 |
| Short-Term Debt | $0 | $3 | $8 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $21 | $15 | $29 |
| Total Curr. Liab. | $0 | $25 | $25 | $30 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $2 | $9 | $65 |
| Total NC Liab. | $0 | $2 | $9 | $65 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $0 | $27 | $34 | $95 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $96 | $122 | $121 | $110 |
| Retained Earnings | -$111 | -$115 | -$99 | -$37 |
| AOCI | $21 | $23 | $20 | $10 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $6 | $30 | $43 | $83 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $6 | $57 | $77 | $178 |
| Net Debt | -$2 | $1 | $6 | -$14 |