10-Q
Quarterly Report
APPYEA, Inc.
CIK: 1568969
File #: 000-55403
Balance Sheet
36 line items
XBRL
| Item | Sep 30, 2025 |
|---|---|
ASSETS | |
Current assets | |
Cash and Cash Equivalents | 468,000 |
Other Non-Operating Current Assets | 38,000 |
Inventory | 64,000 |
Total current assets | 570,000 |
Non-current assets | |
Property, Plant and Equipment | 6,000 |
Intangible Assets | 60,000 |
Total non-current asset | 66,000 |
Total assets | 636,000 |
LIABILITIES AND DEFICIENCY | |
Current liabilities | |
Accounts Payable | 49,000 |
Accounts Payable | 419,000 |
Short-Term Debt | 83,000 |
Short-Term Debt | 7,843,000 |
Total current liabilities | 8,394,000 |
Non-current liabilities | |
Total liabilities | 8,394,000 |
DEFICIENCY | |
AppYea Inc. Stockholders’ Deficiency: | |
Total Stockholders' Equity | 58,000 |
Shares to be issued | 363,000 |
Total Stockholders' Equity | 7,043,000 |
Total Stockholders' Equity | (15,208,000) |
Total AppYea Inc. stockholders’ deficiency | (7,744,000) |
Noncontrolling Interest | (14,000) |
Total Deficiency | (7,758,000) |
Common Stock | 58,000 |
Shares to be Issued | 363,000 |
Additional Paid-in Capital | 7,043,000 |
Retained Earnings | (15,208,000) |
Parent | (7,744,000) |
Noncontrolling Interest | (14,000) |
Total liabilities and deficiency | 636,000 |