Agassi Sports Entertainment Corp.
AASP
$6.00
-$0.22-3.46%
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 74.20K | 317.00K | 95.70K | 515.60K | 1.70M |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 2.00K | 1.20K | 400.60K | 801.00K | 800.00 |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 76.20K | 318.20K | 496.40K | 1.32M | 1.71M |
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| Total Current Assets | 76.20K | 318.20K | 496.40K | 1.32M | 1.71M |
| Net Property, Plant & Equipment | 23.60K | 18.40K | 7.80K | 8.30K | 8.80K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 4.57M | 291.20K | 296.30K | 301.40K | 306.60K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 4.67M | 627.80K | 800.40K | 1.63M | 2.02M |
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| Total Accounts Payable | 662.30K | 940.30K | 486.90K | 67.30K | 16.00K |
| Total Accrued Expenses | 250.00K | 251.70K | -- | -- | -- |
| Short-term Debt | -- | -- | 7.50K | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 1.13M | -- | -- | -- | -- |
| Total Other Current Liabilities | 1.13M | -- | -- | -- | -- |
| Total Current Liabilities | 2.04M | 1.19M | 494.40K | 67.30K | 16.00K |
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| Total Current Liabilities | 2.04M | 1.19M | 494.40K | 67.30K | 16.00K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | 7.50K | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 2.04M | 1.19M | 494.40K | 67.30K | 16.00K |
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| Common Stock & APIC | 45.05M | 41.58M | 39.94M | 34.45M | 34.14M |
| Retained Earnings | -42.42M | -42.14M | -39.63M | -32.90M | -32.14M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 2.63M | -564.20K | 306.00K | 1.56M | 2.01M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 2.63M | -564.20K | 306.00K | 1.56M | 2.01M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 2.63M | -564.20K | 306.00K | 1.56M | 2.01M |
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