$PSPX
Pacific Sports Exchange Inc.

2023 Q4 Form 10-K Financial Statement

#000164033423002246 Filed on November 28, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2023
Revenue $2.300K $2.560K $18.79K
YoY Change -66.43% -77.74% -58.39%
Cost Of Revenue $1.740K $1.940K $15.29K
YoY Change -69.94% -81.17% -42.5%
Gross Profit $560.00 $620.00 $3.505K
YoY Change -47.32% -48.33% -81.14%
Gross Profit Margin 24.35% 24.22% 18.65%
Selling, General & Admin $6.190K $11.53K $29.54K
YoY Change 74.37% 1.05% -7.63%
% of Gross Profit 1105.36% 1859.68% 842.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $6.194K $11.53K $29.54K
YoY Change 74.38% 1.05% -7.63%
Operating Profit -$5.634K -$10.91K -$26.03K
YoY Change 126.36% 6.86% 94.29%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $0.00
YoY Change
Pretax Income -$5.634K -$10.91K -$26.03K
YoY Change 126.36% 6.86% 94.29%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income
Net Earnings -$5.634K -$10.91K -$26.03K
YoY Change 126.36% 6.86% 94.29%
Net Earnings / Revenue -244.96% -426.17% -138.52%
Basic Earnings Per Share
Diluted Earnings Per Share $0.00 $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 14.38M shares 14.38M shares
Diluted Shares Outstanding 14.38M shares 14.38M shares

Balance Sheet

Concept 2023 Q4 2023 Q3 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.890K $2.150K $2.150K
YoY Change -78.45% -72.78% -72.78%
Cash & Equivalents $1.890K $2.151K $2.150K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $269.00 $269.00 $270.00
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $2.159K $2.420K $2.420K
YoY Change -76.57% -71.31% -71.33%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00 $0.00 $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $2.159K $2.420K $2.420K
Total Long-Term Assets $0.00 $0.00 $0.00
Total Assets $2.159K $2.420K $2.420K
YoY Change -76.57% -71.31% -71.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $79.48K $74.10K $74.10K
YoY Change 30.19% 28.22% 28.22%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $96.88K $91.50K $91.50K
YoY Change 29.59% 28.0% 27.99%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $96.88K $91.50K $91.50K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $96.88K $91.50K $91.50K
YoY Change 29.61% 27.99% 27.99%
SHAREHOLDERS EQUITY
Retained Earnings -$171.8K -$166.1K
YoY Change 20.46% 18.58%
Common Stock $77.07K $77.07K
YoY Change 436.11% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$94.72K -$89.08K -$89.08K
YoY Change
Total Liabilities & Shareholders Equity $2.159K $2.420K $2.420K
YoY Change -76.57% -71.31% -71.33%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2023
OPERATING ACTIVITIES
Net Income -$5.634K -$10.91K -$26.03K
YoY Change 126.36% 6.86% 94.29%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$261.00 -$3.490K -$9.448K
YoY Change -130.07% 131.13% -42.07%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.500K $3.700K
YoY Change -72.99%
NET CHANGE
Cash From Operating Activities -$261.00 -3.490K -$9.448K
Cash From Investing Activities
Cash From Financing Activities 1.500K $3.700K
Net Change In Cash -$261.00 -1.990K -$5.748K
YoY Change -130.07% 31.79% 120.4%
FREE CASH FLOW
Cash From Operating Activities -$261.00 -$3.490K -$9.448K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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Files In Submission

Name View Source Status
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pse-20230831_def.xml Edgar Link unprocessable
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report.css Edgar Link pending
Show.js Edgar Link pending
pse_10k_htm.xml Edgar Link completed