|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
|
|---|---|---|---|---|---|---|
| CURRENT ASSETS | ||||||
| Cash and cash equivalents | ||||||
| Account receivable, net | ||||||
| Related Party | ||||||
| Total account receivable, net | ||||||
| Deposits, prepayments and other receivables | ||||||
| Due from a related party | ||||||
| Advance to supplier | ||||||
| Total Current Assets | ||||||
| NON-CURRENT ASSETS | ||||||
| Deferred tax assets, net | ||||||
| Operating lease right-of-use assets | ||||||
| Total Non Current Assets | ||||||
| TOTAL ASSETS | ||||||
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||
| CURRENT LIABILITIES | ||||||
| Accounts payable | ||||||
| Advance from customers | ||||||
| Other payables | ||||||
| Due to related parties | ||||||
| Tax payable | ||||||
| Total current liabilities | ||||||
| TOTAL LIABILITIES | ||||||
| SHAREHOLDERS’ DEFICIT | ||||||
| Preferred Stock | ||||||
| Series A Convertible Preferred Stock | ||||||
| Series L Preferred stock | ||||||
| Common stock - 600,000,000 shares authorized, par value $0.001, 74,228,185 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | ||||||
| Additional paid-in capital | ||||||
| Accumulated deficit | ||||||
| Accumulated other comprehensive income | ||||||
| Total shareholders’ deficit | ||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT |
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