Agassi Sports Entertainment Corp.
For the period ended Sep 30, 2025. Filed Nov 12, 2025.
View on SEC.govAbout this filing
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.
Sep 30, 2025 · Filed Nov 12, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Statements of Operations
(Unaudited)
| For the Three Months EndingSeptember 30, | For the Nine Months Ending September 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Operating Expenses: | ||||
| General and administrative expenses | $755,899 | $637,013 | $2,757,059 | $670,135 |
| Total operating expenses | 755,899 | 637,013 | 2,757,059 | 670,135 |
| Loss from operations | (755,899) | (637,013) | (2,757,059) | (670,135) |
| Total Expense | (755,899) | (637,013) | (2,757,059) | (670,135) |
| Net Loss before provision for income tax | (755,899) | (637,013) | (2,757,059) | (670,135) |
| Net Loss | $(755,899) | $(637,013) | $(2,757,059) | $(670,135) |
| Weighted average number of common shares outstanding - basic and fully diluted | 9,785,056 | 7,136,898 | 9,785,056 | 6,151,048 |
| Net loss per share- basic and fully diluted | $(0.08) | $(0.09) | $(0.28) | $(0.11) |
The accompanying notes are an integral part of these unaudited condensed financial statements.
Condensed Statements of Changes in Stockholders’ Deficit (Unaudited)
For the Nine Months Ended September 30, 2025 and 2024
| Common Stock · AdditionalPaid inCapital | |||||
|---|---|---|---|---|---|
| AccumulatedDeficit | |||||
| Shares · Amount · Total | |||||
| Balance, December 31, 2023 | 5,658,123 | $5,658 | $28,728,912 | $(29,344,819) | $(610,249) |
| Net loss | - | - | (12,911) | (12,911) | |
| Balance, March 31, 2024 | 5,658,123 | $5,658 | $28,728,912 | $(29,357,730) | $(623,160) |
| Net loss | - | - | (20,212) | (20,212) | |
| Balance June 30, 2024 | 5,658,123 | $5,658 | 28,728,912 | (29,377,942) | (643,372) |
| Shares issued pursuant to settlement of due to related parties | 1,495,390 | 1,495 | 592,175 | - | 593,670 |
| Stock based compensation | - | - | 619,867 | - | 619,867 |
| Net Loss | - | - | - | (637,013) | (637,013) |
| Balances, September 30, 2024 | 7,153,513 | 7,153 | 29,940,954 | (30,014,955) | (66,848) |
| Common Stock · AdditionalPaid inCapital | |||||
| AccumulatedDeficit | |||||
| Shares · Amount · Total | |||||
| Balance, December 31, 2024 | 9,785,056 | $9,785 | $32,410,928 | $(30,138,568) | $(2,282,145) |
| Stock-based compensation | - | 1,440,777 | - | 1,440,777 | |
| Net loss | - | - | (1,665,246) | (1,665,246) | |
| Balance March 31, 2025 | 9,785,056 | $9,785 | $33,851,705 | $(31,803,814) | 2,057,676 |
| Warrants issued in acquisition of intangibles | - | 283,287 | - | 283,287 | |
| Net loss | - | - | (335,914) | (335,914) | |
| Balance, June 30, 2025 | 9,785,056 | 9,785 | 34,134,992 | (32,139,728) | 2,005,049 |
| Stock-based compensation | - | - | 309,893 | - | 309,893 |
| Net Loss | - | - | - | (755,899) | (755,899) |
| Balances at September 30, 2025 | 9,785,056 | 9,785 | 34,444,885 | (32,895,627) | 1,559,043 |
The accompanying notes are an integral part of these unaudited condensed financial statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.