| HOOPS SCOUTING USA (HSCT) |
| Q1-CY2026 | 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 |
| Balance Sheet Date | | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | | | 2021-Sep-30 | | | 2020-Jun-30 | 2020-Mar-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 | | | | | | | | | | | | | | | | |
| Fiscal Period | | | | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | | | Q1-FY2021 | | | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | | | | | | | | | | | | | | | | |
| Total Assets | | | | 76,889$ | 76,889$ | 76,889$ | 76,897$ | 76,945$ | 76,993$ | 69,138$ | 55,474$ | 49,381$ | 96,093$ | 28$ | 222$ | 392$ | | | | | | | | 148$ | 190$ | 232$ | 274$ | 302$ | 1,325$ | 1,367$ | 1,409$ | 1,451$ | 1,714$ | | | 6,674$ | | | | | | | | | | | | | |
| Total Current Assets | | | | 76,889$ | 76,889$ | 76,889$ | 76,897$ | 76,945$ | 76,993$ | 69,138$ | 55,474$ | 49,381$ | 20$ | 28$ | 222$ | 392$ | 446$ | 5,025$ | | | 151$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | | | | | | | | | | | | 28$ | 222$ | 392$ | 446$ | 5,025$ | | | 151$ | | | 148$ | 190$ | 232$ | 274$ | 302$ | 1,325$ | 1,367$ | 1,409$ | 1,451$ | 1,714$ | 2,476$ | 2,504$ | 6,674$ | 6,674$ | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 96,073$ | 0$ | 0$ | 0$ | | | | | | | | 148$ | 190$ | 232$ | 274$ | 302$ | 1,325$ | 1,367$ | 1,409$ | 1,451$ | 1,714$ | | | 6,674$ | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | 0$ | | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | | | | | | | | | | 0$ | 96,073$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | | 253,676$ | 252,354$ | 242,597$ | 236,744$ | 233,614$ | 228,687$ | 207,304$ | 172,859$ | 155,172$ | 98,438$ | 92,884$ | 82,727$ | 82,484$ | 78,584$ | 60,136$ | | | 46,630$ | | | 28,205$ | 20,938$ | 20,938$ | 19,383$ | 19,383$ | 17,298$ | 15,948$ | 14,598$ | 9,598$ | 8,248$ | | | 6,898$ | | | | | | | | | | | | | |
| Total Current Liabilities | | | | 237,676$ | 236,354$ | 226,597$ | 220,744$ | 217,614$ | 212,687$ | 191,304$ | 156,859$ | 139,172$ | 82,438$ | 76,884$ | 66,727$ | 66,484$ | 78,584$ | 60,136$ | | | 30,630$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | | 16,000$ | 16,000$ | 16,000$ | 16,000$ | 16,000$ | 16,000$ | 16,000$ | 16,000$ | 16,000$ | 16,000$ | 16,000$ | 16,000$ | 16,000$ | 0$ | 0$ | | | 16,000$ | | | 28,205$ | 20,938$ | 20,938$ | 19,383$ | 19,383$ | 17,298$ | 15,948$ | 14,598$ | 9,598$ | 8,248$ | | | 6,898$ | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | | (176,787$) | (175,465$) | (165,708$) | (159,847$) | (156,669$) | (151,694$) | (138,166$) | (117,385$) | (105,791$) | (2,345$) | (92,856$) | (82,505$) | (82,092$) | (78,138$) | (55,111$) | | | (46,479$) | | | (28,057$) | (20,748$) | (20,706$) | (19,109$) | (19,081$) | (15,973$) | (14,581$) | (13,189$) | (8,147$) | (6,534$) | (4,422$) | (4,394$) | (224$) | | | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | | (176,787$) | (175,465$) | (165,708$) | (159,847$) | (156,669$) | (151,694$) | (138,166$) | (117,385$) | (105,791$) | (2,345$) | (92,856$) | (82,505$) | (82,092$) | (78,138$) | (55,111$) | | | (46,479$) | | | (28,057$) | (20,748$) | (20,706$) | (19,109$) | (19,081$) | (15,973$) | (14,581$) | (13,189$) | (8,147$) | (6,534$) | (4,422$) | (4,394$) | (224$) | | | | | | | | | | | | | |
| Additional Paid-In Capital | | | | 124,925$ | 124,925$ | 124,925$ | 124,925$ | 124,925$ | 124,925$ | 124,925$ | 124,925$ | 124,925$ | 28,675$ | 28,675$ | 28,675$ | 28,675$ | 34,965$ | 34,965$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | | | (311,837$) | (310,515$) | (300,758$) | (294,897$) | (291,719$) | (286,744$) | (273,216$) | (252,435$) | (240,841$) | (137,395$) | (127,906$) | (117,555$) | (117,142$) | (113,188$) | (90,161$) | | | (81,529$) | | | (28,107$) | (20,798$) | (20,756$) | (19,159$) | (19,131$) | (16,023$) | (14,631$) | (13,239$) | (8,197$) | (6,584$) | | | (274$) | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |