Balance Sheet for APYPD

	APPYEA, INC (APYPD)
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date		2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31		2023-Dec-31															2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31	2017-Dec-31	2017-Sep-30	2017-Jun-30	2017-Mar-31	2016-Dec-31	2016-Sep-30	2016-Jun-30	2016-Mar-31	2015-Dec-31	2015-Sep-30	2015-Jun-30	2015-Mar-31	2014-Dec-31	2014-Sep-30	2014-Jun-30	2014-Mar-31	2013-Dec-31
Fiscal Period		Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024		Q4-FY2023															Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016	Q4-FY2015	Q3-FY2015	Q2-FY2015	Q1-FY2015	Q4-FY2014	Q3-FY2014	Q2-FY2014
Total Assets		636,000$	152,000$	411,000$	385,000$	347,000$	459,000$	658,000$		474,000$			205,000$												2,311$	13,555$	54,556$	87,135$	2,864$	23,489$	54,496$	51,223$	55,387$	28,784$	81,611$	106,447$	111,757$	81,558$	101,448$	158,270$	288,046$	1,083,758$	1,575,659$	1,711,693$	109,297$	66,569$	76,779$	87,095$	124,447$
Total Current Assets		570,000$	84,000$	162,000$	131,000$	87,000$	197,000$	418,000$		278,000$			79,000$												2,311$	13,555$	54,556$	86,335$	2,064$	22,689$	47,196$	12,899$	10,087$	548$	42,567$	56,595$	51,097$	10,007$	18,804$	64,125$	171,204$	1,022,801$	1,499,087$	1,619,507$	1,496$	4,820$	4,415$	4,117$	6,193$
Cash and Cash Equivalents		468,000$	8,000$	95,000$	79,000$	56,000$	158,000$	373,000$		222,000$			60,000$												311$	11,555$	45,056$	86,335$	2,064$	22,689$	47,196$	1,258$	10,087$	548$	42,567$	20,595$	12,597$	5,340$	14,637$	4,503$	13,883$	50,603$	265$	8,194$	1,463$	4,404$	4,404$	2,439$	2,507$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets		66,000$	68,000$	249,000$	254,000$	260,000$	262,000$	240,000$		196,000$			126,000$												0$	0$	0$	800$	800$	800$	7,300$	38,324$	45,300$	28,236$	39,044$	49,852$	60,660$	71,551$	82,644$	94,145$	116,842$	60,957$	76,572$	92,186$	107,801$	61,749$	72,364$	82,978$	118,254$
Goodwill
Other Intangible Assets		60,000$	66,000$	246,000$	251,000$	257,000$	260,000$	238,000$		193,000$			124,000$
Physical Assets		6,000$	2,000$	3,000$	3,000$	3,000$	2,000$	2,000$		3,000$			2,000$															800$	800$	800$	7,300$	13,800$	20,300$	28,236$	39,044$	49,852$	60,660$	71,551$	82,644$	94,145$	116,842$	60,957$	76,572$	92,187$	107,801$	61,749$	72,364$	82,978$	93,593$
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities		8,394,000$	4,312,000$	4,603,000$	4,527,000$	2,527,000$	2,615,000$	3,825,000$		3,027,000$			2,768,000$												1,158,815$	1,067,496$	1,030,167$	3,738,609$	1,538,959$	2,090,633$	1,904,064$	1,270,212$	911,399$	643,973$	496,821$	347,351$	210,110$	62,478$	38,549$	268,492$	392,866$	524,399$	236,688$	191,901$	150,735$	29,654$	30,459$	35,317$	27,960$
Total Current Liabilities		8,394,000$	4,312,000$	1,686,000$	1,666,000$		2,615,000$	3,825,000$		3,027,000$															1,158,815$	1,067,496$	1,030,167$	3,738,609$	1,538,959$	2,090,633$	1,904,064$	1,270,212$	911,399$	643,973$	496,821$	347,351$	210,110$	62,478$	38,549$	268,492$	392,866$	524,399$	236,688$	191,901$	150,735$	29,654$	30,459$	35,317$	27,960$
Accounts Payable																																			5,993$	3,858$	5,047$	2,394$	4,643$	1,175$	1,033$	600$	4,277$	11,094$	16,318$	976$	422$	4,981$	8,062$
Short Term Debt
Short Term Capital Lease Obligations
Other Current Liabilities
Total Noncurrent Liabilities		0$	0$	2,917,000$	2,861,000$	2,527,000$	0$	0$		0$			2,768,000$												0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$
Long Term Debt
Long Term Capital Lease Obligations
Other Noncurrent Liabilities
Total Equity		(7,758,000$)	(4,160,000$)	(4,193,000$)	(4,142,000$)	(2,180,000$)	(2,156,000$)	(3,167,000$)		(2,553,000$)		(2,411,000$)	(2,563,000$)				(2,430,000$)								(1,156,504$)	(1,053,941$)	(975,611$)	(3,651,474$)	(1,536,095$)	(2,067,144$)	(1,849,568$)	(1,218,989$)	(856,012$)	(615,189$)	(415,210$)	(240,904$)	(98,353$)	19,080$	62,899$	(110,222$)	(104,820$)	559,359$	1,338,971$	1,519,792$	(41,438$)	36,915$	46,320$	51,778$	96,487$
Equity to Minority		(14,000$)	(14,000$)	(14,000$)	(14,000$)	(14,000$)	(14,000$)	(14,000$)		(14,000$)			(14,000$)
Equity to Common Shareholders		(7,744,000$)	(4,146,000$)	(4,179,000$)	(4,128,000$)	(2,166,000$)	(2,142,000$)	(3,153,000$)		(2,539,000$)		(2,411,000$)	(2,549,000$)				(2,430,000$)								(1,156,504$)	(1,053,941$)	(975,611$)	(3,651,474$)	(1,536,095$)	(2,067,144$)	(1,849,568$)	(1,218,989$)	(856,012$)	(615,189$)	(415,210$)	(240,904$)	(98,353$)	19,080$	62,899$	(110,222$)	(104,820$)	559,359$	1,338,971$	1,519,792$	(41,438$)	36,915$	46,320$	51,778$	96,487$
Additional Paid-In Capital		7,043,000$	5,982,000$	5,956,000$	5,886,000$	5,379,000$	4,869,000$	3,719,000$		3,197,000$			1,912,000$												6,432,131$	6,310,631$	6,308,023$	5,394,439$	4,826,005$	4,740,277$	4,740,277$	4,725,039$	4,698,533$	4,453,570$	4,210,156$	4,098,473$	4,112,973$	4,098,473$	4,098,473$	3,446,181$	3,253,309$	2,983,952$	2,474,909$	1,943,091$	179,469$	179,469$	162,221$	146,473$	149,693$
Retained Earnings		(15,208,000$)	(10,530,000$)	(10,524,000$)	(10,358,000$)	(7,901,000$)	(7,389,000$)	(7,570,000$)		(6,326,000$)			(4,509,000$)												(8,174,951$)	(7,929,388$)	(7,841,929$)	(9,475,444$)	(6,587,640$)	(6,994,695$)	(6,777,119$)	(6,124,096$)	(5,727,007$)	(5,189,496$)	(4,782,863$)	(4,410,343$)	(4,258,792$)	(4,126,359$)	(4,082,540$)	(3,575,196$)	(3,368,110$)	(2,429,588$)	(1,140,222$)	(427,425$)	(224,860$)	(146,507$)	(119,852$)
Treasury Stock
Capital Lease Obligations