Company: AAPI
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001477932-25-005799
Chunk: 4

Company: Apple iSports Group, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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52,954 ) $(60,130 ) $(10,437,613 ) $(5,307,174 )                             Issuance of common stock   2,590,400   259   647,341               647,600 Other comprehensive income (loss)                  170,702       170,702 Net loss                      (748,265 )  (748,265 )                             Balance March 31, 2024  205,374,611  $20,537  $5,870,586  $(52,954 ) $110,572  $11,185,878 ) $(5,237,137 )                             Issuance of common stock  2,589,600   259   647,041               647,300 Other comprehensive income (loss)                  (98,445 )      (98,445 )Net loss for period                      (435,449 )  (435,449 )                             Balance as of June 30, 2024  207,694,211  $20,796  $6,517,627  $(52,954 ) $12,127  $(11,621,327 ) $(5,123,731 )

See accompanying notes to condensed consolidated financial statements.

 F-3Table of Contents

APPLE iSPORTS GROUP, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

 (UNAUDITED)

  Six Months Ended   June 30,    2025  2024 Cash flows from operating activities      Net loss $(3,738,329 ) $(1,183,714 )Adjustments to reconcile net loss to net cash used in operating activities:        Foreign exchange (gain) loss  (107,926 )  (351 )Forgiveness of debt  -   (659,133 )         Change in operating assets and liabilities:        Good and services tax receivable  42,669   26,482 Accrued interest income  (1,984 )  (171 )Accounts payable and accrued expenses  259,559   254,475 Accounts payable and accrued expenses