Agassi Sports Entertainment Corp. (AASP) Financial Statements (2026 and earlier)

Company Profile

Business Address 1120 N. TOWN CENTER DR #160
LAS VEGAS, NV 89144
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 59 - Miscellaneous Retail (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

3/31/2026
MRQ
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments95,7482,319,242    
Cash and cash equivalent95,7482,319,242    
Prepaid expense400,6273838386469
Total current assets:496,3752,319,28038386469
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization7,7709,780    
Intangible asset, including goodwill, after accumulated amortization296,298     
Intangible asset, excluding goodwill, after accumulated amortization296,298     
Total noncurrent assets:304,0689,780    
TOTAL ASSETS:800,4432,329,06038386469
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:486,90046,91522,6809,03411,19022,666
Other undisclosed accounts payable and accrued liabilities486,90046,91522,6809,03411,19022,666
Debt   587,607   
Due to related parties531,378 361,987
Other undisclosed current liabilities 7,500 1 471,820 
Total current liabilities:494,40046,915610,288540,412483,010384,653
Noncurrent Liabilities
Total liabilities:494,40046,915610,288540,412483,010384,653
Equity
Equity, attributable to parent306,0432,282,145(610,250)(540,374)(482,946)(384,584)
Common stock9,7859,7855,6585,6585,6585,658
Additional paid in capital39,926,36032,410,92828,728,91228,728,91228,728,91228,728,912
Accumulated deficit(39,630,102)(30,138,568)(29,344,820)(29,274,944)(29,217,516)(29,119,154)
Total equity:306,0432,282,145(610,250)(540,374)(482,946)(384,584)
TOTAL LIABILITIES AND EQUITY:800,4432,329,06038386469

Income Statement (P&L) (USD)

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Operating expenses(9,490,540)(793,749)(69,875)(57,428)(98,362)(70,828)
Operating loss:(9,490,540)(793,749)(69,875)(57,428)(98,362)(70,828)
Loss from continuing operations before equity method investments, income taxes:(9,490,540)(793,749)(69,875)(57,428)(98,362)(70,828)
Other undisclosed loss from continuing operations before income taxes(994)     
Loss from continuing operations:(9,491,534)(793,749)(69,875)(57,428)(98,362)(70,828)
Loss before gain (loss) on sale of properties:(98,362)(70,828)
Other undisclosed net loss(30,138,568)     
Net loss:(39,630,102)(793,749)(69,875)(57,428)(98,362)(70,828)
Other undisclosed net income attributable to parent30,138,568     
Net loss available to common stockholders, diluted:(9,491,534)(793,749)(69,875)(57,428)(98,362)(70,828)

Comprehensive Income (USD)

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Net loss:(39,630,102)(793,749)(69,875)(57,428)(98,362)(70,828)
Comprehensive loss, net of tax, attributable to parent:(39,630,102)(793,749)(69,875)(57,428)(98,362)(70,828)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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