Agassi Sports Entertainment Corp.
For the period ended Mar 31, 2025. Filed May 14, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 14, 2025
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Extracted filing text, with the paragraph anchors used by the comparison.
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Item 1. Financial Statements
Condensed Balance Sheets
| March 31, | December 31, | |
|---|---|---|
| 2025 | 2024 | |
| ASSETS · (unaudited) | ||
| Current assets: | ||
| Cash and cash equivalents | $2,071,481 | $2,319,242 |
| Prepaid expenses and other current assets | 150 | 38 |
| Total current assets | 2,071,631 | 2,319,280 |
| Property and equipment, net | 9,285 | 9,780 |
| Total assets | $2,080,916 | $2,329,060 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses | $23,240 | $46,915 |
| Total liabilities | 23,240 | 46,915 |
| Commitments and contingencies | - | - |
| Stockholders' equity (deficit): | - | - |
| Preferred stock, $0.001 par value, 5,000,000 shares authorized, no shares issued and outstanding as of both March 31, 2025 and December 31, 2024 | - | - |
| Common stock, $0.001 par value, 500,000,000 shares authorized, 9,785,056 and 9,785,056 shares issued and outstanding as of both March 31, 2025 and December 31, 2024 | 9,785 | 9,785 |
| Additional paid-in capital | 33,851,705 | 32,410,928 |
| Accumulated deficit | (31,803,814) | (30,138,568) |
| Total stockholders' equity | 2,057,676 | 2,282,145 |
| Total liabilities and stockholders' equity | $2,080,916 | $2,329,060 |
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