P2Earn Inc.
GOOLF
$0.00
$0.000.00%
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 | -- | 400.00 | -- | -- | -- |
| Total Receivables | 200.00 | -- | 1.50K | 300.00 | 100.00 |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | 700.00 | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 200.00 | 1.10K | 1.50K | 300.00 | 100.00 |
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| Total Current Assets | 200.00 | 1.10K | 1.50K | 300.00 | 100.00 |
| Net Property, Plant & Equipment | 900.00 | 1.70K | 2.40K | 3.20K | 3.70K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 1.10K | 2.80K | 3.90K | 3.40K | 3.80K |
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| Total Accounts Payable | 1.08M | 1.10M | 632.30K | 622.20K | 571.20K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 1.70K | -- | 1.50K | 100.00 | 0.00 |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 47.20K | 49.00K | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 51.50K | 47.90K | 452.00K | 446.40K | 419.50K |
| Total Other Current Liabilities | 51.50K | 47.90K | 452.00K | 446.40K | 419.50K |
| Total Current Liabilities | 1.18M | 1.19M | 1.09M | 1.07M | 990.70K |
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| Total Current Liabilities | 1.18M | 1.19M | 1.09M | 1.07M | 990.70K |
| Long-Term Debt | -- | -- | 46.20K | 46.60K | 43.70K |
| Short-term Debt | 1.70K | -- | 1.50K | 100.00 | 0.00 |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.18M | 1.19M | 1.13M | 1.12M | 1.03M |
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| Common Stock & APIC | 23.04M | 23.39M | 23.03M | 23.52M | 22.32M |
| Retained Earnings | -25.49M | -25.87M | -25.42M | -25.93M | -24.58M |
| Treasury Stock & Other | 1.27M | 1.29M | 1.27M | 1.29M | 1.23M |
| Total Common Equity | -1.18M | -1.19M | -1.13M | -1.11M | -1.03M |
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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 | -1.18M | -1.19M | -1.13M | -1.11M | -1.03M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -1.18M | -1.19M | -1.13M | -1.11M | -1.03M |
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