VIP Entertainment Technologies Inc.
VIP.V
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 12/31/2023 | 12/31/2022 | |
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| Total Cash And Short-Term Investments | 1.10K | 2.30K | 6.80K | -- | 16.30K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 3.50K | 12.40K | 49.00K | -- | 547.40K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 4.60K | 14.80K | 55.90K | -- | 563.70K |
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| Total Current Assets | 4.60K | 14.80K | 55.90K | -- | 563.70K |
| 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 | 4.60K | 14.80K | 55.90K | -- | 563.70K |
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| Total Accounts Payable | 871.50K | 930.50K | 901.30K | -- | 254.20K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 88.60K | 90.20K | 88.50K | -- | 41.30K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 74.70K | 57.40K | 23.80K | -- | 41.20K |
| Total Other Current Liabilities | 74.70K | 57.40K | 23.80K | -- | 41.20K |
| Total Current Liabilities | 1.03M | 1.08M | 1.01M | -- | 336.80K |
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| Total Current Liabilities | 1.03M | 1.08M | 1.01M | -- | 336.80K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 88.60K | 90.20K | 88.50K | -- | 41.30K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.03M | 1.08M | 1.01M | -- | 336.80K |
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| Common Stock & APIC | 4.01M | 4.27M | 4.22M | -- | 3.18M |
| Retained Earnings | -6.17M | -6.54M | -6.36M | -- | -3.89M |
| Treasury Stock & Other | 1.13M | 1.20M | 1.19M | -- | 945.00K |
| Total Common Equity | -1.03M | -1.06M | -957.70K | -- | 226.90K |
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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 | -1.03M | -1.06M | -957.70K | -- | 226.90K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -1.03M | -1.06M | -957.70K | -- | 226.90K |
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