Backstageplay Inc.
BPH.V
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
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| Total Cash And Short-Term Investments | 4.80K | 14.70K | 20.50K | 21.20K | 32.90K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 1.90K | 900.00 | 1.90K | 1.70K | 800.00 |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 6.70K | 15.60K | 22.30K | 22.80K | 33.70K |
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| Total Current Assets | 6.70K | 15.60K | 22.30K | 22.80K | 33.70K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 6.70K | 15.60K | 22.40K | 22.80K | 33.70K |
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| Total Accounts Payable | 184.10K | 170.10K | 169.00K | 264.20K | 159.20K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 103.00K | 109.70K | 105.80K | -- | 91.70K |
| Total Other Current Liabilities | 103.00K | 109.70K | 105.80K | -- | 91.70K |
| Total Current Liabilities | 287.10K | 279.80K | 274.70K | 264.20K | 251.00K |
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| Total Current Liabilities | 287.10K | 279.80K | 274.70K | 264.20K | 251.00K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 287.10K | 279.80K | 274.70K | 264.20K | 251.00K |
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| Common Stock & APIC | 6.38M | 6.47M | 6.54M | 6.71M | 6.37M |
| Retained Earnings | -6.84M | -6.74M | -6.79M | -6.95M | -6.76M |
| Treasury Stock & Other | 177.70K | -- | -- | -- | 177.50K |
| Total Common Equity | -280.40K | -264.20K | -252.40K | -241.30K | -217.30K |
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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 | -280.40K | -264.20K | -252.40K | -241.30K | -217.30K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -280.40K | -264.20K | -252.40K | -241.30K | -217.30K |
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