FansUnite Entertainment Inc.
FUNFF
$0.0004
-$0.0001-20.00%
OTC PK
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 1.57M | 1.50M | 1.02M | 1.69M | 1.69M |
| Total Receivables | 365.70K | 371.20K | 6.31M | 4.84M | 4.64M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 190.20K | 42.40K | 56.90K | 51.50K | 78.40K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 21.50K | 31.08M | 21.40K | 29.50K | 54.70K |
| Total Current Assets | 2.15M | 33.00M | 7.41M | 6.61M | 6.46M |
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| Total Current Assets | 2.15M | 33.00M | 7.41M | 6.61M | 6.46M |
| Net Property, Plant & Equipment | -- | -- | 107.10K | 131.80K | 156.00K |
| Long-term Investments | -- | -- | 14.90M | 14.91M | 14.88M |
| Goodwill | -- | -- | 14.90M | 14.91M | 14.88M |
| Total Other Intangibles | -- | -- | 13.41M | 17.21M | 20.83M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | 28.50K | 3.57M | 2.92M | 1.60M |
| Total Assets | 4.77M | 35.62M | 41.05M | 43.48M | 45.44M |
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| Total Accounts Payable | 105.90K | 1.27M | 770.20K | 893.50K | 1.09M |
| Total Accrued Expenses | 1.06M | 1.13M | 4.52M | 4.39M | 2.13M |
| Short-term Debt | -- | -- | 1.83M | 2.06M | 2.01M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | 104.90K | 107.50K | 107.20K |
| Total Finance Division Other Current Liabilities | -- | 13.72M | 11.88M | 11.49M | 12.12M |
| Total Other Current Liabilities | -- | 13.72M | 11.88M | 11.49M | 12.12M |
| Total Current Liabilities | 1.17M | 16.13M | 19.10M | 18.94M | 17.46M |
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| Total Current Liabilities | 1.17M | 16.13M | 19.10M | 18.94M | 17.46M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | 1.83M | 2.06M | 2.01M |
| Capital Leases | -- | -- | -- | 22.00K | 45.80K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | 1.73M | 1.67M | 2.22M |
| Total Liabilities | 1.17M | 16.13M | 20.83M | 20.63M | 19.73M |
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| Common Stock & APIC | 71.18M | 89.31M | 90.26M | 92.55M | 90.36M |
| Retained Earnings | -82.89M | -87.95M | -87.96M | -87.26M | -82.20M |
| Treasury Stock & Other | 15.32M | 18.14M | 17.92M | 17.56M | 17.55M |
| Total Common Equity | 3.60M | 19.49M | 20.22M | 22.85M | 25.71M |
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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 | 3.60M | 19.49M | 20.22M | 22.85M | 25.71M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 3.60M | 19.49M | 20.22M | 22.85M | 25.71M |
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