Development
FansUnite Entertainment Inc.
FUNFF
$0.001
$0.000111.11%
OTC PK
| 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -35.24% | -31.66% | 77.74% | -35.40% | -23.39% |
| Total Receivables | -1.29% | 16.40% | 7.33% | 14.82% | -30.64% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -21.91% | -41.93% | 1.77% | 4.17% | -37.58% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -80.10% | -26.50% | -21.64% | 152.81% | 12.92% |
| Total Current Assets | -15.93% | -8.58% | 28.19% | -5.74% | -26.74% |
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| Total Current Assets | -15.93% | -8.58% | 28.19% | -5.74% | -26.74% |
| Net Property, Plant & Equipment | -22.04% | -27.42% | -12.42% | -8.03% | -13.50% |
| Long-term Investments | -0.04% | -2.53% | 0.01% | -74.64% | -10.85% |
| Goodwill | -0.04% | -2.53% | 0.01% | -74.64% | -10.85% |
| Total Other Intangibles | -14.97% | -21.27% | -11.15% | -13.87% | -12.56% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 96.33% | 103.04% | 1,600.42% | -99.39% | 460.07% |
| Total Assets | -8.44% | -10.61% | -3.00% | -48.95% | -10.10% |
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| Total Accounts Payable | 2.61% | -30.45% | 18.97% | 3.14% | 46.55% |
| Total Accrued Expenses | 12.84% | -14.90% | 7.32% | 81.49% | -27.80% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 0.00% | -26.73% | 6.48% | -0.15% | 7.58% |
| Total Finance Division Other Current Liabilities | 7.76% | 7.23% | 16.25% | 24.48% | -51.52% |
| Total Other Current Liabilities | 7.76% | 7.23% | 16.25% | 24.48% | -51.52% |
| Total Current Liabilities | 22.04% | -0.54% | -22.65% | 90.31% | -44.30% |
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| Total Current Liabilities | 22.04% | -0.54% | -22.65% | 90.31% | -44.30% |
| Long-Term Debt | -- | -66.24% | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -33.33% | -25.00% | -18.94% | -15.86% | -20.15% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -32.76% | -35.84% | -23.86% | -58.80% | -66.48% |
| Total Liabilities | -0.03% | -23.25% | 0.93% | -21.17% | -51.52% |
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| Common Stock & APIC | -2.11% | 2.20% | 0.84% | 1.14% | -6.19% |
| Retained Earnings | -3.50% | -2.64% | -6.27% | -156.73% | 41.41% |
| Treasury Stock & Other | 3.20% | 0.83% | 12.38% | -23.39% | 62.63% |
| Total Common Equity | -14.00% | 0.30% | -6.15% | -60.20% | 37.47% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -14.00% | 0.30% | -6.15% | -60.20% | 37.47% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -14.00% | 0.30% | -6.15% | -60.20% | 37.47% |
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