|
Q4 FY2025
As of Jul 31, 2025
|
|
|---|---|
| ASSETS | |
| Current assets: | |
| Cash and cash equivalents | |
| Restricted cash | |
| Accounts receivable, net | |
| Deferred costs | |
| Deferred offering cost | |
| Prepaid expenses and other current assets | |
| Total current assets | |
| Non-current assets: | |
| Property and equipment, net | |
| Right-of-use asset | |
| Total non-current assets | |
| TOTAL ASSETS | |
| Current liabilities: | |
| Accounts payable | |
| Notes payable | |
| Contract liabilities | |
| Accrued expenses and other current liabilities | |
| Total amount due to a related party | |
| Long-term borrowings | |
| Lease liability | |
| Accrued expenses | |
| Total current liabilities | |
| Non-current liability: | |
| Lease liability | |
| Total non-current liability | |
| LIABILITIES | |
| TALENTEC SDN. BHD. | |
| TOTAL LIABILITIES | |
| Ordinary shares (par value of US$0.36 (RM1) per share; 580,000 and 580,000 shares authorized as of July 31, 2024 and 2025; | |
| Additional paid-in capital | |
| Accumulated deficit | |
| TALENTEC SDN. BHD. | |
| Total accumulated deficit | |
| Accumulated other comprehensive (loss) income | |
| Shareholders’ equity | |
| TALENTEC SDN. BHD. | |
| Total shareholders’ equity | |
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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