WORLD SENIOR GAMES INC WORLD SENIOR GAMES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$5,631,903
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
28%
Investments
13%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$976,395
Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,776,710
$1,579,355
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$22,052
$22,052
+0%
Prepaid Expenses
$12,813
$12,760
0%
Investments
$525,793
$719,083
+37%
Property, Plant, & Equipment (net)
$3,177,446
$3,287,348
+3%
Other Assets
$9,500
$11,305
+19%
Total Assets
$5,524,314
$5,631,903
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$10,927
$361
-97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,000,661
$976,034
-2%
Total Liabilities
$1,011,588
$976,395
-3%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,512,726
$4,655,508
+3%
Net assets
2024
2025
Change
Net assets
+$4,512,726
+$4,655,508
+3%
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