Courtside Group Inc
NASDAQ:PODC
Balance Sheet
Balance Sheet Decomposition
Courtside Group Inc
Courtside Group Inc
Balance Sheet
Courtside Group Inc
| Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
3
|
1
|
4
|
1
|
1
|
|
| Cash Equivalents |
3
|
1
|
4
|
1
|
1
|
|
| Total Receivables |
4
|
8
|
7
|
6
|
6
|
|
| Accounts Receivables |
4
|
8
|
7
|
6
|
6
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
1
|
1
|
1
|
0
|
|
| Total Current Assets |
8
|
10
|
11
|
9
|
8
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
1
|
1
|
|
| Intangible Assets |
1
|
1
|
1
|
3
|
1
|
|
| Goodwill |
12
|
12
|
12
|
12
|
12
|
|
| Note Receivable |
4
|
1
|
4
|
0
|
0
|
|
| Other Assets |
12
|
12
|
12
|
12
|
12
|
|
| Total Assets |
25
N/A
|
24
-6%
|
28
+18%
|
24
-15%
|
21
-12%
|
|
| Liabilities | ||||||
| Accounts Payable |
2
|
2
|
2
|
2
|
1
|
|
| Accrued Liabilities |
3
|
5
|
5
|
6
|
4
|
|
| Short-Term Debt |
1
|
0
|
7
|
0
|
0
|
|
| Other Current Liabilities |
5
|
4
|
7
|
0
|
1
|
|
| Total Current Liabilities |
11
|
11
|
21
|
8
|
6
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
11
N/A
|
11
-3%
|
21
+95%
|
8
-63%
|
6
-22%
|
|
| Equity | ||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
2
|
6
|
13
|
30
|
36
|
|
| Additional Paid In Capital |
16
|
19
|
20
|
46
|
51
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
14
N/A
|
13
-8%
|
7
-46%
|
16
+130%
|
15
-7%
|
|
| Total Liabilities & Equity |
25
N/A
|
24
-6%
|
28
+18%
|
24
-15%
|
21
-12%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
23
|
23
|
23
|
24
|
26
|
|