Agassi Sports Entertainment Corp.
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
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.
Jun 30, 2026 · Filed Aug 14, 2026
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Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Statements of Changes in Stockholders’ Equity
(Unaudited)
For the Six Months Ended June 30, 2026 and 2025
| Common Stock · Additional Paid in · Accumulated · Total Stockholders’ | |||||
|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Equity | |
| 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 | 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 |
| Common Stock · Additional Paid in · Accumulated · Total Stockholders’ | |||||
|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Equity | |
| Balance, December 31, 2025 | 9,785,056 | $9,785 | $39,926,360 | $(39,630,102) | $306,043 |
| Shares issued for cash | 130,000 | 130 | 649,870 | 650,000 | |
| Conversion of note payable | 19,223 | 19 | 8,560 | 8,579 | |
| Exercise of warrants | 2,748,971 | 2,749 | (2,749) | ||
| Stock based compensation | 981,455 | 981,455 | |||
| Net loss | (2,510,314) | (2,510,314) | |||
| Balance, March 31, 2026 | 12,683,250 | 12,683 | 41,563,496 | (42,140,416) | (564,237) |
| Shares issued for cash | 299,000 | 299 | 1,494,701 | 1,495,000 | |
| Restricted shares issued for services | 69,574 | 70 | (70) | - | - |
| Warrants issued in acquisition of intangibles | - | - | 1,743,829 | - | 1,743,829 |
| Stock based compensation | - | - | 235,799 | - | 235,799 |
| Net loss | - | - | - | (283,746) | (283,746) |
| Balance June 30, 2026 | 13,051,824 | $13,052 | $45,037,755 | $(42,424,162) | $2,626,645 |
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