FansUnite Entertainment Inc.
FUNFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1,770 | $2,227 | $2,914 | $13,974 |
| Short-Term Investments | $0 | $0 | $0 | $919 |
| Receivables | $0 | $6,395 | $4,184 | $6,602 |
| Inventory | $0 | $0 | $646 | $205 |
| Other Curr. Assets | $437 | $107 | $1,133 | $614 |
| Total Curr. Assets | $2,207 | $8,729 | $8,877 | $22,314 |
| Property Plant & Equip (Net) | $0 | $174 | $426 | $168 |
| Goodwill | $0 | $19,687 | $20,664 | $85,796 |
| Intangibles | $0 | $22,729 | $47,423 | $69,468 |
| Long-Term Investments | $3,986 | $2,248 | $63 | $77 |
| Tax Assets | $0 | $121 | -$32 | $122 |
| Other NC Assets | $0 | $3,736 | $32 | $0 |
| Total NC Assets | $3,986 | $48,695 | $68,576 | $155,631 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $6,193 | $57,424 | $77,453 | $177,945 |
| Liabilities | – | – | – | – |
| Payables | $23 | $1,180 | $1,743 | $911 |
| Short-Term Debt | $0 | $2,862 | $8,419 | $71 |
| Tax Payable | $0 | $0 | $30 | $49 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $451 | $20,972 | $14,978 | $28,520 |
| Total Curr. Liab. | $474 | $25,014 | $25,170 | $29,551 |
| LT Debt | $0 | $29 | $153 | $39 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $459 | $0 |
| Other NC Liab. | $0 | $2,202 | $8,688 | $65,069 |
| Total NC Liab. | $0 | $2,231 | $9,300 | $65,108 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $171 | $339 | $110 |
| Total Liabilities | $474 | $27,245 | $34,470 | $94,660 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $96,161 | $122,228 | $121,208 | $110,370 |
| Retained Earnings | -$111,153 | -$115,238 | -$98,542 | -$37,273 |
| AOCI | $20,711 | $23,189 | $20,317 | $10,187 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $5,719 | $30,179 | $42,983 | $83,285 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $6,193 | $57,424 | $77,453 | $177,945 |
| Net Debt | -$1,770 | $664 | $5,658 | -$13,864 |