| VIP Play, Inc. (VIPZ) |
| Q4-CY2026 | Q3-CY2026 | Q2-CY2026 | 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 |
| Balance Sheet Date | | | 2026-Jun-30 | 2026-Mar-31 | 2025-Dec-31 | 2025-Sep-30 | 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | | Q4-FY2026 | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | | 2,277,000$ | 3,766,000$ | 3,876,000$ | 3,779,000$ | 3,746,000$ | 2,297,529$ | 1,231,697$ | 8,171,165$ | 9,350,283$ | 10,157,595$ | 11,266,369$ | 16,267,635$ | 15,302,529$ | | | | 77,819$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | | 887,000$ | 2,786,000$ | 2,843,000$ | 2,770,000$ | 2,859,000$ | 1,767,232$ | 916,682$ | 1,067,593$ | 1,245,426$ | 907,122$ | 897,445$ | 2,018,427$ | 1,549,684$ | | | | 76,296$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Receivables | | | | 84,000$ | 84,000$ | 90,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | 992$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 1,390,000$ | 980,000$ | 1,033,000$ | 1,009,000$ | 887,000$ | 530,297$ | 315,015$ | 7,103,572$ | 8,104,857$ | 9,250,473$ | 10,368,924$ | 14,249,208$ | 13,752,845$ | | | | 1,523$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | 976,000$ | 1,029,000$ | 1,005,000$ | 883,000$ | 525,313$ | 135,837$ | 6,400,086$ | 6,760,295$ | 7,103,867$ | 7,422,829$ | 7,746,186$ | 8,067,198$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | | | | | 493$ | 908$ | 1,323$ | 1,738$ | 2,153$ | 2,568$ | 2,983$ | 3,398$ | 3,813$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 42,228,000$ | 42,322,000$ | 31,160,000$ | 38,201,000$ | 35,520,000$ | 31,072,979$ | 25,015,546$ | 26,582,939$ | 22,540,847$ | 15,156,224$ | 8,324,382$ | 19,893,197$ | 15,735,546$ | | | | 613,409$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | | 42,228,000$ | 42,322,000$ | 31,160,000$ | 38,201,000$ | 35,520,000$ | 31,072,979$ | 24,839,873$ | 26,236,469$ | 22,028,320$ | 14,535,560$ | 7,474,382$ | 19,043,197$ | 14,885,546$ | | | | 613,409$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 175,673$ | 346,470$ | 512,527$ | 620,664$ | 850,000$ | 850,000$ | 850,000$ | | | | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | 1,130,743$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | (39,951,000$) | (38,556,000$) | (27,284,000$) | (35,192,000$) | (31,774,000$) | (29,447,000$) | (24,386,000$) | (18,945,000$) | (13,655,000$) | (4,998,629$) | 2,941,987$ | (3,625,562$) | (433,017$) | 2,111,732$ | 4,314,608$ | 5,866,680$ | (535,590$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | (39,951,000$) | (38,556,000$) | (27,284,000$) | (35,192,000$) | (31,774,000$) | (29,447,000$) | (24,386,000$) | (18,945,000$) | (13,655,000$) | (4,998,629$) | 2,941,987$ | (3,625,562$) | (433,017$) | 2,111,732$ | 4,314,608$ | 5,866,680$ | (535,590$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital | | | 32,608,000$ | 31,624,000$ | 31,473,000$ | 31,332,000$ | 31,269,000$ | 30,862,211$ | 30,769,800$ | 30,278,695$ | 30,295,318$ | 30,247,273$ | 29,888,878$ | 14,535,687$ | 12,669,930$ | | | | 327,435$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | | (72,644,000$) | (70,265,000$) | (58,842,000$) | (65,839,000$) | (63,128,000$) | (59,722,187$) | (54,638,103$) | (48,774,156$) | (43,504,774$) | (35,264,667$) | (26,965,616$) | (18,177,383$) | (13,119,081$) | | | | (775,205$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |