Pacific Sports Exchange Inc.
PSPX · PNK
9/30/2025 | 5/31/2025 | 2/28/2025 | 11/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $572 | $1,086 | $15 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $374 | -$1,076 | -$12 | $1 |
| Total Curr. Assets | $946 | $10 | $2 | $1 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $223,843 | $221,418 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $65 | -$221,418 | $0 | $0 |
| Total NC Assets | $223,909 | $0 | $0 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $224,855 | $10 | $2 | $1 |
| Liabilities | – | – | – | – |
| Payables | $0 | $6 | $5 | $11 |
| Short-Term Debt | $0 | $35 | $17 | $4 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $339 | $137 | $0 | $0 |
| Total Curr. Liab. | $339 | $178 | $23 | $14 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $8,800 | $8,800 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $8,800 | $8,800 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $9,139 | $41 | $23 | $14 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $223,844 | $14 | $14 | $14 |
| Retained Earnings | -$8,128 | -$182 | -$171 | -$164 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $0 | $137 | $137 | $137 |
| Total Equity | $215,716 | -$31 | -$20 | -$13 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $224,855 | $10 | $2 | $1 |
| Net Debt | -$572 | -$1,051 | $3 | $4 |