FansUnite Entertainment Inc.
FUNFF
$0.00
$0.00-42.86%
OTC PK
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
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| Total Cash And Short-Term Investments | 2.10M | 2.18M | 767.50K | 788.90K | 933.70K |
| Total Receivables | 56.00K | 59.10K | 90.50K | 189.90K | 168.40K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 30.90K | 40.10K | 131.40K | 121.70K | 119.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | 20.80K | 21.30K | 20.20K |
| Total Current Assets | 2.18M | 2.28M | 1.01M | 1.12M | 1.24M |
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| Total Current Assets | 2.18M | 2.28M | 1.01M | 1.12M | 1.24M |
| 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 | 71.80K | 78.00K | -- | -- | -- |
| Total Assets | 3.61M | 3.73M | 3.87M | 4.04M | 4.01M |
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| Total Accounts Payable | 5.00K | 27.70K | 36.60K | 50.60K | 33.40K |
| Total Accrued Expenses | 68.20K | 53.20K | 86.90K | 88.00K | 109.90K |
| Short-term Debt | -- | -- | -- | -- | -- |
| 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 | 73.30K | 81.00K | 123.50K | 138.60K | 143.30K |
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| Total Current Liabilities | 73.30K | 81.00K | 123.50K | 138.60K | 143.30K |
| 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 | 73.30K | 81.00K | 123.50K | 138.60K | 143.30K |
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| Common Stock & APIC | 70.49M | 71.58M | 69.04M | 70.51M | 66.90M |
| Retained Earnings | -81.69M | -82.90M | -79.94M | -81.61M | -77.27M |
| Treasury Stock & Other | 14.74M | 14.97M | 14.65M | 15.01M | 14.24M |
| Total Common Equity | 3.54M | 3.65M | 3.75M | 3.91M | 3.87M |
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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 | 3.54M | 3.65M | 3.75M | 3.91M | 3.87M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 3.54M | 3.65M | 3.75M | 3.91M | 3.87M |
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