FansUnite Entertainment Inc. FUNFF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 147.52% | 124.12% | 74.41% | -51.07% | -47.51% |
| Total Receivables | -65.14% | -66.81% | -60.26% | -75.25% | -48.84% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -81.51% | -74.12% | -5.42% | -30.91% | 187.03% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -3.26% | -99.93% |
| Total Current Assets | 81.98% | 75.58% | 58.17% | -52.93% | -96.60% |
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| Total Current Assets | 81.98% | 75.58% | 58.17% | -52.93% | -96.60% |
| 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 | -- | -- | -15.58% | -- | -- |
| Total Assets | -15.12% | -10.32% | -13.31% | -18.87% | -88.64% |
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| Total Accounts Payable | -93.08% | -85.03% | 73.13% | -65.44% | -96.02% |
| Total Accrued Expenses | -25.57% | -38.03% | -83.02% | -91.81% | -92.22% |
| 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 | -50.22% | -48.99% | -75.41% | -89.42% | -99.14% |
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| Total Current Liabilities | -50.22% | -48.99% | -75.41% | -89.42% | -99.14% |
| 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 | -50.22% | -48.99% | -75.41% | -89.42% | -99.14% |
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| Common Stock & APIC | -1.98% | 5.09% | 7.10% | -3.01% | -21.05% |
| Retained Earnings | 1.73% | -5.46% | -7.31% | 3.56% | 7.21% |
| Treasury Stock & Other | -3.71% | 3.29% | 4.01% | -4.33% | -17.23% |
| Total Common Equity | -13.88% | -8.89% | -8.16% | 3.98% | -79.96% |
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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 | -13.88% | -8.89% | -8.16% | 3.98% | -79.96% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -13.88% | -8.89% | -8.16% | 3.98% | -79.96% |
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