E
Backstageplay Inc. BPH.V
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 74.00K 131.40K 169.50K 120.90K 131.90K
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 8.10K 6.90K 10.10K 3.20K 2.20K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 82.10K 138.30K 179.60K 124.10K 134.10K

Total Current Assets 82.10K 138.30K 179.60K 124.10K 134.10K
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 82.10K 138.30K 179.60K 124.10K 134.10K

Total Accounts Payable 123.10K 218.20K 270.90K 238.10K 186.90K
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 114.30K 158.80K 114.80K 92.10K 104.00K
Total Other Current Liabilities 114.30K 158.80K 114.80K 92.10K 104.00K
Total Current Liabilities 237.40K 377.00K 385.70K 330.20K 290.90K

Total Current Liabilities 237.40K 377.00K 385.70K 330.20K 290.90K
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 237.40K 377.00K 385.70K 330.20K 290.90K

Common Stock & APIC 6.66M 6.56M 6.71M 6.30M 6.30M
Retained Earnings -6.83M -6.81M -6.92M -6.51M -6.45M
Treasury Stock & Other 17.10K 16.90K -- -- --
Total Common Equity -155.30K -238.70K -206.10K -206.00K -156.80K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -155.30K -238.70K -206.10K -206.00K -156.80K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -155.30K -238.70K -206.10K -206.00K -156.80K