|
Q2 FY2027
As of Jul 31, 2026
|
Q1 FY2027
As of Apr 30, 2026
|
Q4 FY2026
As of Jan 31, 2026
|
Q3 FY2026
As of Oct 31, 2025
|
Q2 FY2026
As of Jul 31, 2025
|
Q1 FY2026
As of Apr 30, 2025
|
Q4 FY2025
As of Jan 31, 2025
|
Q3 FY2025
As of Oct 31, 2024
|
Q2 FY2025
As of Jul 31, 2024
|
Q1 FY2025
As of Apr 30, 2024
|
Q4 FY2024
As of Jan 31, 2024
|
Q3 FY2024
As of Oct 31, 2023
|
Q1 FY2024
As of Apr 30, 2023
|
Q4 FY2023
As of Jan 31, 2023
|
Q3 FY2023
As of Oct 31, 2022
|
Q2 FY2023
As of Jul 31, 2022
|
Q1 FY2023
As of Apr 30, 2022
|
Q4 FY2022
As of Jan 31, 2022
|
Q3 FY2022
As of Oct 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||||||
| Current Assets | |||||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||||
| Accounts receivable from Related Party | |||||||||||||||||||
| Prepaid expense | |||||||||||||||||||
| Total current assets | |||||||||||||||||||
| Fixed Assets | |||||||||||||||||||
| Equipment, net | |||||||||||||||||||
| Total Fixed Assets | |||||||||||||||||||
| Total Assets | |||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||||||||||||||
| Current liabilities: | |||||||||||||||||||
| Accounts Payable | |||||||||||||||||||
| Loan | |||||||||||||||||||
| Customer Prepayments (Deferred Income) | |||||||||||||||||||
| Loan Payable (to Parent Company) | |||||||||||||||||||
| Note Payable (to Ma) | |||||||||||||||||||
| Note Payable (to Xue) | |||||||||||||||||||
| SLI Loan Payable | |||||||||||||||||||
| Note Payable - Related Party | |||||||||||||||||||
| Total Current Liabilities | |||||||||||||||||||
| Total Liabilities | |||||||||||||||||||
| Commitments and Contingencies | |||||||||||||||||||
| Stockholders' Equity | |||||||||||||||||||
| Common shares | |||||||||||||||||||
| Additional Paid in Capital | |||||||||||||||||||
| Retained Earnings | |||||||||||||||||||
| Total Stockholders' Equity | |||||||||||||||||||
| Total Liabilities and Stockholders' Equity | |||||||||||||||||||
Loading...
