Balance Sheet for VIPZ - findataslice

	VIP Play, Inc.
	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-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	2021-Jun-30	2021-Mar-31
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	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
Total Assets			3,745,856$	2,297,529$	1,231,697$	8,171,165$	9,350,283$	10,157,595$	11,266,369$	16,267,635$	15,302,529$	9,651,418$	8,483,493$	8,657,359$	77,819$	68,999$	70,252$	86,367$	108,573$	74,359$			83,508$
Total Current Assets			2,858,752$	1,767,232$	916,682$	1,067,593$	1,245,426$	907,122$	897,445$	2,018,427$	1,549,684$	845,103$	132,245$	501,206$	76,296$	67,476$	68,729$	84,844$	107,050$	72,836$			83,508$
Cash and Cash Equivalents																	65,854$	80,734$	88,565$	62,114$	68,590$	35,107$	37,918$
Receivables
Other Current Assets
Assets Held for Sale in Short Term															992$
Total Noncurrent Assets			887,104$	530,297$	315,015$	7,103,572$	8,104,857$	9,250,473$	10,368,924$	14,249,208$	13,752,845$	8,806,315$	8,351,248$	8,156,153$	1,523$	1,523$	1,523$	1,523$	1,523$	1,523$			0$
Goodwill												1,255,647$	1,255,647$	1,255,647$
Other Intangible Assets			882,535$	525,313$	135,837$	6,400,086$	6,760,295$	7,103,867$	7,422,829$	7,746,186$	8,067,198$	7,544,917$	7,081,710$	6,891,080$
Physical Assets			493$	908$	1,323$	1,738$	2,153$	2,568$	2,983$	3,398$	3,813$	4,228$
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities			34,778,656$	31,072,979$	25,015,546$	26,582,939$	22,540,847$	15,156,224$	8,324,382$	19,893,197$	15,735,546$	13,733,038$	3,309,674$	1,850,068$	613,409$	147,758$	97,579$	112,798$	111,327$	99,639$			76,101$
Total Current Liabilities			34,778,656$	31,072,979$	24,839,873$	26,236,469$	22,028,320$	14,535,560$	7,474,382$	19,043,197$	14,885,546$	12,883,038$	3,309,674$	1,850,068$	613,409$	147,758$	97,579$	112,798$	111,327$	99,639$			76,101$
Accounts Payable
Short Term Debt
Short Term Capital Lease Obligations
Other Current Liabilities
Total Noncurrent Liabilities			0$	0$	175,673$	346,470$	512,527$	620,664$	850,000$	850,000$	850,000$	850,000$	0$	0$	0$	0$	0$	0$	0$	0$			0$
Long Term Debt							1,130,743$
Long Term Capital Lease Obligations
Other Noncurrent Liabilities
Total Equity			(31,032,800$)	(28,775,450$)	(23,783,849$)	(18,411,774$)	(13,190,564$)	(4,998,629$)	2,941,987$	(3,625,562$)	(433,017$)	2,111,732$	5,173,819$	6,807,291$	(535,590$)	(78,759$)	(27,327$)	(26,431$)	(2,754$)	(25,280$)	(22,656$)	(9,090$)	7,407$
Equity to Minority
Equity to Common Shareholders			(31,032,800$)	(28,775,450$)	(23,783,849$)	(18,411,774$)	(13,190,564$)	(4,998,629$)	2,941,987$	(3,625,562$)	(433,017$)	2,111,732$	4,314,608$	5,866,680$	(535,590$)	(78,759$)	27,327$	(26,431$)	(2,754$)	(25,280$)	(22,656$)	(9,090$)	7,407$
Additional Paid-In Capital			31,268,755$	30,862,211$	30,769,800$	30,278,695$	30,295,318$	30,247,273$	29,888,878$	14,535,687$	12,669,930$	12,436,490$	9,798,955$	9,724,455$	327,435$	886,285$	886,285$	53,297$	53,297$	13,400$			13,400$
Retained Earnings			(62,386,705$)	(59,722,187$)	(54,638,103$)	(48,774,156$)	(43,504,774$)	(35,264,667$)	(26,965,616$)	(18,177,383$)	(13,119,081$)	(16,534,200$)	(4,641,334$)	(2,933,362$)	(775,205$)	(968,236$)	(916,804$)	(82,908$)	(59,231$)	(41,780$)			(7,593$)
Treasury Stock
Capital Lease Obligations