FansUnite Entertainment Inc.
FUNFF
$0.00
$0.00450.00%
OTC PK
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
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| Total Cash And Short-Term Investments | 767.50K | 788.90K | 933.70K | 1.23M | 1.57M |
| Total Receivables | 90.50K | 189.90K | 168.40K | 148.70K | 365.70K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 131.40K | 121.70K | 119.00K | 134.80K | 190.20K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 20.80K | 21.30K | 20.20K | 20.20K | 21.50K |
| Total Current Assets | 1.01M | 1.12M | 1.24M | 1.53M | 2.15M |
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| Total Current Assets | 1.01M | 1.12M | 1.24M | 1.53M | 2.15M |
| 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 | 3.87M | 4.04M | 4.01M | 4.30M | 4.77M |
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| Total Accounts Payable | 36.60K | 50.60K | 33.40K | 16.00K | 105.90K |
| Total Accrued Expenses | 86.90K | 88.00K | 109.90K | 313.40K | 1.06M |
| 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 | 123.50K | 138.60K | 143.30K | 329.40K | 1.17M |
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| Total Current Liabilities | 123.50K | 138.60K | 143.30K | 329.40K | 1.17M |
| 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 | 123.50K | 138.60K | 143.30K | 329.40K | 1.17M |
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| Common Stock & APIC | 69.04M | 70.51M | 66.90M | 66.83M | 71.18M |
| Retained Earnings | -79.94M | -81.61M | -77.27M | -77.25M | -82.89M |
| Treasury Stock & Other | 14.65M | 15.01M | 14.24M | 14.39M | 15.32M |
| Total Common Equity | 3.75M | 3.91M | 3.87M | 3.97M | 3.60M |
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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 | 3.75M | 3.91M | 3.87M | 3.97M | 3.60M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 3.75M | 3.91M | 3.87M | 3.97M | 3.60M |
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