E

Contagious Gaming Inc. CNS.V

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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 100.00 200.00 1.80K 3.70K 5.20K
Total Receivables 2.10K 2.10K 1.80K 1.50K 1.50K
Inventory -- -- -- -- --
Prepaid Expenses 900.00 900.00 -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 3.10K 3.20K 3.60K 5.20K 6.70K

Total Current Assets 3.10K 3.20K 3.60K 5.20K 6.70K
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 3.10K 3.20K 3.60K 5.20K 6.70K

Total Accounts Payable 569.00K 573.10K 579.60K 577.00K 587.20K
Total Accrued Expenses 456.70K 97.60K 91.90K 441.40K 446.40K
Short-term Debt 234.40K 602.70K 606.90K 239.10K 244.20K
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 1.26M 1.27M 1.28M 1.26M 1.28M

Total Current Liabilities 1.26M 1.27M 1.28M 1.26M 1.28M
Long-Term Debt -- -- -- -- --
Short-term Debt 234.40K 602.70K 606.90K 239.10K 244.20K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.26M 1.27M 1.28M 1.26M 1.28M

Common Stock & APIC 15.67M 15.99M 16.23M 15.98M 16.32M
Retained Earnings -19.15M -19.53M -19.82M -19.51M -19.91M
Treasury Stock & Other 2.04M 2.08M 2.12M 2.08M 2.13M
Total Common Equity -1.44M -1.46M -1.47M -1.44M -1.47M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others 186.80K 190.60K 193.60K 190.50K 194.60K
Total Preferred Equity 186.80K 190.60K 193.60K 190.50K 194.60K

Total Common Equity -1.44M -1.46M -1.47M -1.44M -1.47M
Total Preferred Equity 186.80K 190.60K 193.60K 190.50K 194.60K
Total Minority Interest -- -- -- -- --
Total Equity -1.26M -1.27M -1.27M -1.25M -1.27M