E
Contagious Gaming Inc. CNS.V
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 5.20K 7.20K 600.00 100.00 800.00
Total Receivables 1.50K 1.30K 2.40K 700.00 2.80K
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 6.70K 8.50K 3.00K 700.00 3.60K

Total Current Assets 6.70K 8.50K 3.00K 700.00 3.60K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 6.70K 8.50K 3.00K 700.00 3.60K

Total Accounts Payable 587.20K 553.60K 561.00K 616.20K 590.50K
Total Accrued Expenses 446.40K 75.10K 70.80K 71.00K 65.70K
Short-term Debt 244.20K 576.00K 552.40K 560.80K 553.50K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 1.28M 1.20M 1.18M 1.25M 1.21M

Total Current Liabilities 1.28M 1.20M 1.18M 1.25M 1.21M
Long-Term Debt -- -- -- -- --
Short-term Debt 244.20K 576.00K 552.40K 560.80K 553.50K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.28M 1.20M 1.18M 1.25M 1.21M

Common Stock & APIC 16.32M 15.49M 15.47M 16.48M 16.26M
Retained Earnings -19.91M -18.89M -18.85M -20.07M -19.78M
Treasury Stock & Other 2.13M 2.02M 2.02M 2.15M 2.12M
Total Common Equity -1.47M -1.38M -1.37M -1.44M -1.40M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others 194.60K 184.70K 184.50K 196.50K 193.90K
Total Preferred Equity 194.60K 184.70K 184.50K 196.50K 193.90K

Total Common Equity -1.47M -1.38M -1.37M -1.44M -1.40M
Total Preferred Equity 194.60K 184.70K 184.50K 196.50K 193.90K
Total Minority Interest -- -- -- -- --
Total Equity -1.27M -1.20M -1.18M -1.25M -1.21M