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Q4 FY2025
As of Jun 30, 2025
|
|
|---|---|
| Assets | |
| Current assets: | |
| Cash | |
| Escrow funds | |
| Accounts receivable, net | |
| Advance to suppliers | |
| Prepaid expenses and other receivables, net | |
| Total current assets | |
| Non-current assets: | |
| Property and equipment, net | |
| Right-of-use assets | |
| Intangible assets, net | |
| Other non-current assets | |
| Total non-current assets | |
| TOTAL ASSETS | |
| Current liabilities: | |
| Short term bank loans | |
| Accounts payable | |
| Contract liabilities – current | |
| Escrow liability | |
| Related parties payable | |
| Accrued expenses and other current liabilities | |
| Operating lease liabilities – current portion | |
| Total current liability | |
| Non-current liabilities: | |
| Contract liabilities – non-current | |
| Operating lease liabilities – non-current | |
| Other non-current liabilities | |
| Total non-current liabilities | |
| TOTAL LIABILITIES | |
| Shareholders’ Deficit | |
| Ordinary shares, value | |
| Class A Ordinary Shares | |
| Class B Ordinary Shares | |
| Subscription receivable | |
| Additional paid in capital | |
| Accumulated deficits | |
| Accumulated other comprehensive income | |
| Total Shareholders’ deficit | |
| TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT |
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