Company: AAPI
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001477932-25-008337
Chunk: 30

Company: Apple iSports Group, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 30
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 2,022,993   3,597,442 Accrued interest - related parties  64,409   154,160 Accrued payroll  316,761   402,130 Total current liabilities  6,107,706   6,641,364          Total liabilities  6,107,706   6,641,364          Commitments and contingencies  -   -          Stockholders’ deficit:        Common stock, $0.0001 par value, 500,000,000 shares authorized, 219,784,477 and 208,483,811 issued and outstanding as of September 30, 2025 and December 31, 2024  21,978   20,848 Additional paid-in capital  15,766,593   6,567,575 Treasury stock, 1 share, at cost  (52,954 )  (52,954 )Accumulated other comprehensive income  27,670   354,207 Accumulated deficit  (21,510,690 )  (13,258,949 )Total stockholders’ deficit  (5,747,403 )  (6,369,273 )         Total Liabilities and Stockholders’ Deficit $360,303  $272,091 

See accompanying notes to condensed consolidated financial statements.

 F-1Table of Contents

APPLE iSPORTS GROUP, INC.

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

 (UNAUDITED) 

  Three Months Ended  Nine Months Ended   September 30,  September 30,   2025  2024  2025  2024 Net revenues $-  $-  $-  $-                  Operating expenses:                Corporate expense  137,256   185,410   402,871   546,019 Consulting and professional fees  2,058,803   421,759   5,561,355   1,528,580 Selling, general and administrative  42,748   116,760   102,962   527,792 Total operating expenses  2,238,807   723,929