|
Q4 FY2026
As of Jun 30, 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
|
Q1 FY2025
As of Sep 30, 2024
|
Q4 FY2024
As of Jun 30, 2024
|
|
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| CURRENT ASSETS | ||||||||
| Cash | ||||||||
| Acri Capital Acquisition Corporation | ||||||||
| Total cash | ||||||||
| Restricted cash | ||||||||
| Accounts receivable, net of allowance for credit losses of $1,888,104 and $595,907, as of June 30, 2026 and 2025, respectively | ||||||||
| Inventories | ||||||||
| Advance to suppliers | ||||||||
| Prepaid expenses and other receivables, net of allowance for credit losses of $836,931 and $317,282, as of June 30, 2026 and 2025, respectively | ||||||||
| Prepaid expenses - related party | ||||||||
| Due from a related party | ||||||||
| Amount due from related parties - current | ||||||||
| Acri Capital Acquisition Corporation | ||||||||
| Total Current Assets | ||||||||
| Investments held in Trust Account | ||||||||
| PROPERTY AND EQUIPMENT, NET | ||||||||
| NON-CURRENT ASSETS | ||||||||
| Operating right-of-use assets | ||||||||
| Deferred transaction costs | ||||||||
| Security deposits | ||||||||
| Total Non-current Assets | ||||||||
| Acri Capital Acquisition Corporation | ||||||||
| Total Assets | ||||||||
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||
| Liabilities | ||||||||
| CURRENT LIABILITIES | ||||||||
| Accounts payable | ||||||||
| Other payables and accrued liabilities | ||||||||
| Other payable - related parties | ||||||||
| Payables on shares redemption | ||||||||
| Contract liabilities | ||||||||
| Income taxes payable | ||||||||
| Short-term loans | ||||||||
| Current maturity of long-term loan | ||||||||
| Operating lease liabilities - current | ||||||||
| Convertible promissory notes | ||||||||
| Accrued expenses | ||||||||
| Income tax payable | ||||||||
| Excise tax payable | ||||||||
| Acri Capital Acquisition Corporation | ||||||||
| Total excise tax payable | ||||||||
| Earnout liabilities | ||||||||
| Acri Capital Acquisition Corporation | ||||||||
| Total Current Liabilities | ||||||||
| Deferred tax liability | ||||||||
| Deferred underwriter’s discount | ||||||||
| NON-CURRENT LIABILITIES | ||||||||
| Operating lease liabilities - non-current | ||||||||
| Long-term loan - non-current | ||||||||
| Total Non-current Liabilities | ||||||||
| Acri Capital Acquisition Corporation | ||||||||
| Total Liabilities | ||||||||
| Common stock subject to possible redemption, value | ||||||||
| STOCKHOLDERS’ DEFICIT | ||||||||
| Common stock, $0.0001 par value, 50,000,000 shares authorized as of June 30, 2026 and 2025; 7,041,192 and 6,780,597 shares issued and outstanding as of June 30, 2026 and 2025, respectively | ||||||||
| Additional paid-in capital | ||||||||
| Accumulated deficit | ||||||||
| Acri Capital Acquisition Corporation | ||||||||
| Total accumulated deficit | ||||||||
| Accumulated other comprehensive loss | ||||||||
| Foxx Development Holdings Inc. Stockholders’ Deficit | ||||||||
| Acri Capital Acquisition Corporation | ||||||||
| Total Foxx Development Holdings Inc. Stockholders’ Deficit | ||||||||
| Non-controlling interests | ||||||||
| Total Stockholders’ Deficit | ||||||||
| Liabilities and Stockholders’ Deficit | ||||||||
| Acri Capital Acquisition Corporation | ||||||||
| Total Liabilities and Stockholders’ Deficit |
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