FansUnite Entertainment Inc. FUNFF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 1.95M | 2.09M | 2.18M | 767.50K | 788.90K |
| Total Receivables | 66.20K | 55.90K | 59.10K | 90.50K | 189.90K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 22.50K | 30.80K | 40.10K | 131.40K | 121.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | 20.80K | 21.30K |
| Total Current Assets | 2.04M | 2.18M | 2.28M | 1.01M | 1.12M |
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| Total Current Assets | 2.04M | 2.18M | 2.28M | 1.01M | 1.12M |
| 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 | 65.50K | 71.60K | 78.00K | -- | -- |
| Total Assets | 3.43M | 3.60M | 3.73M | 3.87M | 4.04M |
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| Total Accounts Payable | 3.50K | 5.00K | 27.70K | 36.60K | 50.60K |
| Total Accrued Expenses | 65.50K | 68.10K | 53.20K | 86.90K | 88.00K |
| 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 | 69.00K | 73.10K | 81.00K | 123.50K | 138.60K |
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| Total Current Liabilities | 69.00K | 73.10K | 81.00K | 123.50K | 138.60K |
| 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 | 69.00K | 73.10K | 81.00K | 123.50K | 138.60K |
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| Common Stock & APIC | 69.11M | 70.31M | 71.58M | 69.04M | 70.51M |
| Retained Earnings | -80.20M | -81.49M | -82.90M | -79.94M | -81.61M |
| Treasury Stock & Other | 14.45M | 14.71M | 14.97M | 14.65M | 15.01M |
| Total Common Equity | 3.36M | 3.53M | 3.65M | 3.75M | 3.91M |
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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 | 3.36M | 3.53M | 3.65M | 3.75M | 3.91M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 3.36M | 3.53M | 3.65M | 3.75M | 3.91M |
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