E
Contagious Gaming Inc. CNS.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 1.80K 3.70K 5.20K 7.20K 600.00
Total Receivables 1.80K 1.50K 1.50K 1.30K 2.40K
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 3.60K 5.20K 6.70K 8.50K 3.00K

Total Current Assets 3.60K 5.20K 6.70K 8.50K 3.00K
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 3.60K 5.20K 6.70K 8.50K 3.00K

Total Accounts Payable 579.60K 577.00K 587.20K 553.60K 561.00K
Total Accrued Expenses 91.90K 441.40K 446.40K 75.10K 70.80K
Short-term Debt 606.90K 239.10K 244.20K 576.00K 552.40K
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 1.26M 1.28M 1.20M 1.18M

Total Current Liabilities 1.28M 1.26M 1.28M 1.20M 1.18M
Long-Term Debt -- -- -- -- --
Short-term Debt 606.90K 239.10K 244.20K 576.00K 552.40K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.28M 1.26M 1.28M 1.20M 1.18M

Common Stock & APIC 16.23M 15.98M 16.32M 15.49M 15.47M
Retained Earnings -19.82M -19.51M -19.91M -18.89M -18.85M
Treasury Stock & Other 2.12M 2.08M 2.13M 2.02M 2.02M
Total Common Equity -1.47M -1.44M -1.47M -1.38M -1.37M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others 193.60K 190.50K 194.60K 184.70K 184.50K
Total Preferred Equity 193.60K 190.50K 194.60K 184.70K 184.50K

Total Common Equity -1.47M -1.44M -1.47M -1.38M -1.37M
Total Preferred Equity 193.60K 190.50K 194.60K 184.70K 184.50K
Total Minority Interest -- -- -- -- --
Total Equity -1.27M -1.25M -1.27M -1.20M -1.18M