$ADVB Balance Sheet | Understand Stock

$ADVB

$2.73 -$0.44 (13.88%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q4 FY2026 As of Jun 30, 2026	Q3 FY2026 As of Mar 31, 2026	Q2 FY2026 As of Dec 31, 2025	Q1 FY2026 As of Sep 30, 2025	Q4 FY2025 As of Jun 30, 2025	Q3 FY2025 As of Mar 31, 2025	Q2 FY2025 As of Dec 31, 2024
Current assets:
Cash
Prepaid expenses and other current assets, net
Due from discontinued operations
Current assets of discontinued operations
Total current assets
Equipment, net
Right-of-use assets, net
Intangible assets, net
Deferred initial public offering (“IPO”) costs
Other non-current assets
Other assets from discontinued operations
Non-current assets:
Deferred tax assets
Other assets of discontinued operations
Total non—current assets
TOTAL ASSETS
Current liabilities:
Accounts payable, accruals, and other current liabilities (including amount due to related parties – major stockholders as of March 31, 2026 and June 30, 2025, with $140,980 and $128,062, and due to related parties – related corporations with $571,373 and $761,083, respectively (1))
Lease payable - current
Accounts payable, accruals, and other current liabilities
Current liabilities from discontinued operations
Total current liabilities
Non-current liabilities:
Amount due to related parties – non-current
Related corporations
Related Party
Lease payable – non-current
Non-current liabilities from discontinued operations
Total non—current liabilities
TOTAL LIABILITIES
Stockholders’ equity
Common stock $0.001 par value per share; 400,000,000 shares authorized; 1,652,133 and 1,082,000 shares issued and outstanding as of June 30, 2026 and June 30, 2025, respectively*
Additional paid-in capital
Accumulated deficits
Accumulated other comprehensive income
Total stockholders’ equity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY

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