Company: AAPI
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001477932-25-008337
Chunk: 32

Company: Apple iSports Group, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 32
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IT

FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2025 AND 2024 

(UNAUDITED)

              Accumulated                Additional      Other      Total   Common  Paid-In   Treasury   Comprehensive   Accumulated   Stockholders’   Shares  Par Value  Capital  Stock  Income  Deficit  (Deficit) Balance as of December 31, 2024  208,483,811  $20,848  $6,567,575  $(52,954 ) $354,207  $(13,258,949 ) $(6,369,273 )                             Conversion of loan to common stock   11,231,040   1,123   2,806,636               2,807,759 Issuance of common stock  69,626   7   278,497               278,504 Stock-based compensation          2,566,695               2,566,695 Other comprehensive income (loss)                  (10,731 )      (10,731 )Net loss                      (3,191,732 )  (3,191,732 )                             Balance as of March 31, 2025  219,784,477  $21,978  $12,219,403  $(52,954 ) $343,476  $(16,450,681 ) $(3,918,778 )                             Other comprehensive income (loss)                  (283,511 )      (283,511 )Net Loss                      (546,597 )  (546,597 )                             Balance as of June 30, 2025  219,784,477  $21,978  $12,219,403  $(52,954 ) $59,965  $(16,997,278 ) $(4,748,886 )                             Issuance of warrant          1,740,042               1,740,042 Stock-based compensation          1,