|
Q4 FY2026
As of Jun 30, 2026
|
Q4 FY2025
As of Jun 30, 2025
|
Q4 FY2024
As of Jun 30, 2024
|
|
|---|---|---|---|
| ASSETS | |||
| CURRENT ASSETS: | |||
| Cash and cash equivalents | |||
| Restricted cash | |||
| Short-term investments | |||
| Accounts receivable | |||
| Advanced to suppliers | |||
| Total | |||
| Advances to suppliers, current | |||
| Prepaid expenses and other current assets | |||
| TOTAL CURRENT ASSETS | |||
| NON-CURRENT ASSETS: | |||
| Plant and equipment, net | |||
| Intangible assets, net | |||
| Right-of-use assets, net | |||
| Deferred offering costs | |||
| Long-term investments | |||
| Other non-current assets | |||
| TOTAL NON-CURRENT ASSETS | |||
| TOTAL ASSETS | |||
| LIABILITIES | |||
| Short-term loans | |||
| Accounts payable | |||
| Contract liabilities | |||
| Accrued expenses and other current liabilities | |||
| Less: current portion of lease liabilities | |||
| Due to a related party | |||
| Taxes payable | |||
| TOTAL CURRENT LIABILITIES | |||
| NON-CURRENT LIABILITY: | |||
| Lease liabilities | |||
| TOTAL NON-CURRENT LIABILITY | |||
| TOTAL LIABILITIES | |||
| SHAREHOLDERS’ EQUITY: | |||
| Ordinary shares | |||
| Common Class A | |||
| Common Class B | |||
| Total ordinary shares | |||
| Preferred shares, $0.0001 par value, 74,737,127 and 74,737,127 shares authorized, 74,737,127 and 74,737,127 shares issued and outstanding as of June 30, 2024 and 2023, respectively. | |||
| Additional paid-in capital | |||
| Treasury stock | |||
| Retained earnings | |||
| Accumulated other comprehensive income (loss) | |||
| TOTAL GAMEHAUS HOLDING INC’S SHAREHOLDERS’ EQUITY | |||
| Non-controlling interests | |||
| SHAREHOLDERS’ EQUITY | |||
| Golden Star Acquisition Corporation | |||
| TOTAL SHAREHOLDERS’ EQUITY | |||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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