Pacific Sports Exchange Inc. (PSPX) Financial Statements (2025 and earlier)
Company Profile
Business Address |
3055 NW YEON AVE, #236 PORTLAND, OR 97210 |
State of Incorp. | DE |
Fiscal Year End | August 31 |
Industry (SIC) | 594 - Miscellaneous Shopping Goods Stores (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)Annual | Quarterly
8/31/2024 Q4 | 5/31/2024 Q3 | 2/29/2024 Q2 | 11/30/2023 Q1 | 8/31/2023 Q4 | 5/31/2023 Q3 | 2/28/2023 Q2 | |||
---|---|---|---|---|---|---|---|---|---|
ASSETS | |||||||||
Current Assets | |||||||||
Cash, cash equivalents, and short-term investments | 2,151 | ||||||||
Cash and cash equivalents | 2,151 | ||||||||
Inventory, net of allowances, customer advances and progress billings | 269 | 1,069 | 269 | 269 | 358 | 447 | |||
Inventory | 269 | 1,069 | 269 | 269 | 358 | 447 | |||
Other undisclosed current assets | 1,017 | 555 | 1,890 | 4,142 | 3,080 | ||||
Total current assets: | 1,286 | 1,624 | 2,159 | 2,420 | 4,500 | 3,527 | |||
Noncurrent Assets | |||||||||
TOTAL ASSETS: | 1,286 | 1,624 | 2,159 | 2,420 | 4,500 | 3,527 | |||
LIABILITIES AND EQUITY | |||||||||
Liabilities | |||||||||
Current Liabilities | |||||||||
Due to related parties | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | 15,900 | ||
Other undisclosed current liabilities | 109,688 | 102,396 | 96,876 | 91,503 | 82,670 | 62,464 | |||
Total current liabilities: | 109,688 | 102,396 | 96,876 | 91,503 | 82,670 | 78,364 | |||
Noncurrent Liabilities | |||||||||
Total liabilities: | 109,688 | 102,396 | 96,876 | 91,503 | 82,670 | 78,364 | |||
Equity | |||||||||
Equity, attributable to parent | (108,402) | (100,772) | (94,717) | (89,083) | (78,170) | (74,837) | |||
Common stock | 14,375 | 14,375 | 14,375 | 14,375 | 14,375 | 14,375 | |||
Additional paid in capital | 62,691 | 62,691 | 62,691 | 62,691 | 62,691 | 62,691 | |||
Accumulated deficit | (185,468) | (177,838) | (171,783) | (166,149) | (155,236) | (151,903) | |||
Total equity: | (108,402) | (100,772) | (94,717) | (89,083) | (78,170) | (74,837) | |||
TOTAL LIABILITIES AND EQUITY: | 1,286 | 1,624 | 2,159 | 2,420 | 4,500 | 3,527 |
Income Statement (P&L) (USD)Annual | Quarterly
8/31/2024 Q4 | 5/31/2024 Q3 | 2/29/2024 Q2 | 11/30/2023 Q1 | 8/31/2023 Q4 | 5/31/2023 Q3 | 2/28/2023 Q2 | ||
---|---|---|---|---|---|---|---|---|
Revenues | 1,000 | 1,100 | 2,300 | 2,560 | 5,322 | 4,060 | ||
Cost of revenue | (800) | (800) | (1,740) | (1,943) | (4,034) | (3,523) | ||
Cost of goods and services sold | (4,034) | (3,523) | ||||||
Gross profit: | 200 | 300 | 560 | 617 | 1,288 | 537 | ||
Operating expenses | (7,830) | (6,355) | (6,194) | (11,530) | (4,621) | (9,835) | ||
Operating loss: | (7,630) | (6,055) | (5,634) | (10,913) | (3,333) | (9,298) | ||
Other undisclosed income from continuing operations before equity method investments, income taxes | ||||||||
Income (loss) from continuing operations before equity method investments, income taxes: | (7,630) | (6,055) | (5,634) | (10,913) | (3,333) | (9,298) | ||
Other undisclosed loss from continuing operations before income taxes | ||||||||
Income (loss) from continuing operations: | (7,630) | (6,055) | (5,634) | (10,913) | (3,333) | (9,298) | ||
Other undisclosed net loss | ||||||||
Net income (loss): | (7,630) | (6,055) | (5,634) | (10,913) | (3,333) | (9,298) | ||
Other undisclosed net income attributable to parent | ||||||||
Net income (loss) available to common stockholders, diluted: | (7,630) | (6,055) | (5,634) | (10,913) | (3,333) | (9,298) |
Comprehensive Income (USD)Annual | Quarterly
8/31/2024 Q4 | 5/31/2024 Q3 | 2/29/2024 Q2 | 11/30/2023 Q1 | 8/31/2023 Q4 | 5/31/2023 Q3 | 2/28/2023 Q2 | ||
---|---|---|---|---|---|---|---|---|
Net income (loss): | (7,630) | (6,055) | (5,634) | (10,913) | (3,333) | (9,298) | ||
Comprehensive income (loss), net of tax, attributable to parent: | (7,630) | (6,055) | (5,634) | (10,913) | (3,333) | (9,298) |
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.