Company: AAPI
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001477932-25-008337
Chunk: 29

Company: Apple iSports Group, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 29
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APPLE iSPORTS GROUP, INC.

CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FOR THE NINE MONTHS ENDED 

SEPTEMBER 30, 2025 AND 2024 (UNAUDITED) 

APPLE iSPORTS GROUP, INC.

INDEX TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

Condensed Consolidated Balance Sheets as of September 30, 2025 (unaudited) and December 31, 2024 F-1    Condensed Consolidated Statements of Comprehensive Loss for the three and nine months ended September 30, 2025 and 2024 (unaudited)  F-2    Condensed Consolidated Statements of Stockholders’ Deficit for the three and nine months ended September 30, 2025 and 2024 (unaudited) F-3    Condensed Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2025 and 2024 (unaudited) F-4    Notes to Condensed Consolidated Financial Statements (unaudited) F-5 

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APPLE iSPORTS GROUP, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

  September 30,   December 31,    2025   2024 Assets (UNAUDITED)    Current assets:      Cash and cash equivalents $9,304  $42,167 Goods and service tax receivable  9,253   48,073 Marketable security  100   100 Prepaid and other assets  15,500   11,440 Total current assets  34,157   101,780          Deposits  239,390   87,313 Notes receivable  80,600   80,000 Accrued interest income  5,990   2,998 Total assets $360,303  $272,091          Liabilities and Stockholders’ Deficit        Current liabilities:        Accounts payable and accrued expenses $2,975,907  $2,024,108 Accounts payable and accrued expenses – related parties  722,637   458,525 Due to related party  4,999   4,999 Loans payable - related parties