Backstageplay Inc.
BPH.V
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
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| Total Cash And Short-Term Investments | 169.50K | 120.90K | 131.90K | 4.80K | 14.70K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 10.10K | 3.20K | 2.20K | 1.90K | 900.00 |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 179.60K | 124.10K | 134.10K | 6.70K | 15.60K |
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| Total Current Assets | 179.60K | 124.10K | 134.10K | 6.70K | 15.60K |
| 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 | 179.60K | 124.10K | 134.10K | 6.70K | 15.60K |
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| Total Accounts Payable | 263.50K | 238.10K | 186.90K | 184.10K | 170.10K |
| Total Accrued Expenses | 7.30K | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 114.80K | 92.10K | 104.00K | 103.00K | 109.70K |
| Total Other Current Liabilities | 114.80K | 92.10K | 104.00K | 103.00K | 109.70K |
| Total Current Liabilities | 385.70K | 330.20K | 290.90K | 287.10K | 279.80K |
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| Total Current Liabilities | 385.70K | 330.20K | 290.90K | 287.10K | 279.80K |
| 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 | 385.70K | 330.20K | 290.90K | 287.10K | 279.80K |
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| Common Stock & APIC | 6.71M | 6.30M | 6.30M | 6.38M | 6.47M |
| Retained Earnings | -6.92M | -6.51M | -6.45M | -6.84M | -6.74M |
| Treasury Stock & Other | -- | -- | -- | 177.70K | -- |
| Total Common Equity | -206.10K | -206.00K | -156.80K | -280.40K | -264.20K |
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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 | -206.10K | -206.00K | -156.80K | -280.40K | -264.20K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -206.10K | -206.00K | -156.80K | -280.40K | -264.20K |
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