|
Q4 FY2025
As of Dec 31, 2025
|
|
|---|---|
| Current Assets | |
| Cash | |
| Accounts receivable | |
| Accounts receivable – a related party | |
| Other receivables and prepaid expenses | |
| Total current assets | |
| Property and equipment, net | |
| Intangible assets, net | |
| Right-of-use assets | |
| Equity Investment | |
| Deferred tax assets, net | |
| Total assets | |
| Current liabilities | |
| Accounts payable | |
| Deferred revenue (inclusive of $0 and 270,513 from related parties as of December 31, 2025 and 2024 respectively) | |
| Other payables and accrued liabilities | |
| Lease liabilities – current | |
| Taxes payable | |
| Total current liabilities | |
| Non-current liabilities | |
| Lease liabilities – non-current | |
| Total liabilities | |
| Shareholders’ Equity | |
| Ordinary shares, $0.0001 par value, 500,000,000 shares authorized, 7,571,078 and 5,290,000 shares issued and outstanding as of December 31,2025 and 2024, respectively | |
| Additional paid-in capital | |
| Additional paid-in capital – Restricted Share Unit | |
| Accumulated deficit | |
| Accumulated other comprehensive income | |
| Total shareholders’ equity | |
| Total liabilities and shareholders’ equity |
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