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Jun 2026
As of Jun 30, 2026
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|---|---|
| ASSETS | |
| Current Assets: | |
| Cash and cash equivalents | |
| Accounts receivable, net | |
| Prepaid expenses and other current assets | |
| Total Current Assets | |
| Non-current Assets: | |
| Operating lease right-of-use assets, net | |
| Intangible assets, net | |
| Investments | |
| Other assets | |
| Total Assets | |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | |
| Current Liabilities: | |
| Accounts payable and accrued expenses | |
| Payable due to related party | |
| Income tax payable | |
| Current portion of operating lease liabilities | |
| Current portion of long-term debt | |
| Other current liabilities | |
| Total Current Liabilities | |
| Non-current Liabilities: | |
| Non-current portion of long-term debt | |
| Total Liabilities | |
| Equity: | |
| Common stock, $0.00001 par value – 5,000,000,000 shares authorized as of June 30, 2026 and March 31, 2026; 487,065,702 shares issued and outstanding as of June 30, 2026 and March 31, 2026 | |
| Additional paid-in capital | |
| Accumulated deficit | |
| Accumulated other comprehensive loss | |
| Total Stockholders’ Equity | |
| Noncontrolling interests | |
| Total Equity | |
| Total Liabilities & Equity |
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