Agassi Sports Entertainment Corp.
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
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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, 2026 · Filed Aug 14, 2026
AASPStored price and day change unavailable
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Balance Sheets
| June 30, | December 31, | |
|---|---|---|
| 2026 | 2025 | |
| (unaudited) | ||
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $74,196 | $95,748 |
| Prepaid expenses and other current assets | 2,027 | 400,627 |
| Total current assets | 76,223 | 496,375 |
| Property and equipment, net | 23,582 | 7,770 |
| Intangible asset, net | 2,271,547 | 296,298 |
| Software development in progress | 2,294,039 | - |
| Total assets | $4,665,391 | $800,443 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses | $2,038,746 | $486,900 |
| Note payable | - | 7,500 |
| Total liabilities | 2,038,746 | 494,400 |
| Commitments and contingencies | - | |
| Stockholders’ equity: | ||
| Preferred stock, $0.001 par value, 5,000,000 shares authorized, no shares issued and outstanding as of both June 30, 2026 and December 31, 2025 | - | - |
| Common stock, $0.001 par value, 500,000,000 shares authorized, 13,051,824 and 9,785,056 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively, 40,000 and 0 shares unvested as of June 30, 2026 and December 31, 2025, respectively | 13,052 | 9,785 |
| Additional paid-in capital | 45,037,755 | 39,926,360 |
| Accumulated deficit | (42,424,162) | (39,630,102) |
| Total stockholders’ equity | 2,626,645 | 306,043 |
| Total liabilities and stockholders’ equity | $4,665,391 | $800,443 |
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