SportsHero Limited
NIROF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $180 | $84 | $27 | $141 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $20 | $5 | $51 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $10 | $0 | $0 | $0 |
| Total Curr. Assets | $190 | $104 | $32 | $192 |
| Property Plant & Equip (Net) | $3 | $3 | $2 | $11 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $3 | $3 | $2 | $11 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $193 | $107 | $34 | $203 |
| Liabilities | – | – | – | – |
| Payables | $806 | $139 | $131 | $498 |
| Short-Term Debt | $1,398 | $285 | $274 | $231 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $177 | $0 | $0 |
| Total Curr. Liab. | $2,271 | $601 | $596 | $728 |
| 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 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $2,271 | $601 | $596 | $728 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $35,066 | $28,374 | $25,256 | $24,719 |
| Retained Earnings | -$42,518 | -$28,606 | -$17,237 | -$24,972 |
| AOCI | $5,374 | -$262 | -$192 | -$273 |
| Other Equity | $0 | $0 | -$8,389 | $0 |
| Total Equity | -$2,078 | -$494 | -$562 | -$526 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $193 | $107 | $34 | $203 |
| Net Debt | $1,218 | $200 | $247 | $90 |