Agassi Sports Entertainment Corp.
For the period ended Jun 30, 2025. Filed Aug 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.
Jun 30, 2025 · Filed Aug 14, 2025
AASPStored price and day change unavailable
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 1. Financial Statements
Condensed Balance Sheets
| June 30, | December 31, | |
|---|---|---|
| 2025 | 2024 | |
| ASSETS · (unaudited) | ||
| Current assets: | ||
| Cash and cash equivalents | $1,704,878 | $2,319,242 |
| Prepaid expenses and other current assets | 804 | 38 |
| Total current assets | 1,705,682 | 2,319,280 |
| Property and equipment, net | 8,783 | 9,780 |
| Intangible asset, net | 306,574 | - |
| Total assets | $2,021,039 | $2,329,060 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses | $15,990 | $46,915 |
| Total liabilities | 15,990 | 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 June 30, 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 June 30, 2025 and December 31, 2024 | 9,785 | 9,785 |
| Additional paid-in capital | 34,134,992 | 32,410,928 |
| Accumulated deficit | (32,139,728) | (30,138,568) |
| Total stockholders' equity | 2,005,049 | 2,282,145 |
| Total liabilities and stockholders' equity | $2,021,039 | $2,329,060 |
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