|
Q3 FY2026
As of Apr 30, 2026
|
Q2 FY2026
As of Jan 31, 2026
|
Q1 FY2026
As of Oct 31, 2025
|
Q4 FY2025
As of Jul 31, 2025
|
Q3 FY2025
As of Apr 30, 2025
|
Q2 FY2025
As of Jan 31, 2025
|
Q1 FY2025
As of Oct 31, 2024
|
Q4 FY2024
As of Jul 31, 2024
|
Q3 FY2024
As of Apr 30, 2024
|
Q2 FY2024
As of Jan 31, 2024
|
Q1 FY2024
As of Oct 31, 2023
|
Q4 FY2023
As of Jul 31, 2023
|
Q3 FY2023
As of Apr 30, 2023
|
Q2 FY2023
As of Jan 31, 2023
|
Q1 FY2023
As of Oct 31, 2022
|
Q4 FY2022
As of Jul 31, 2022
|
Q3 FY2022
As of Apr 30, 2022
|
Q2 FY2022
As of Jan 31, 2022
|
Q1 FY2022
As of Oct 31, 2021
|
Q4 FY2021
As of Jul 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total accounts receivable | ||||||||||||||||||||
| Advance to contractors | ||||||||||||||||||||
| Related party receivable | ||||||||||||||||||||
| Current loan receivable -related party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total current loan receivable -related party | ||||||||||||||||||||
| Licensed mini-drama content assets, net | ||||||||||||||||||||
| Prepaid and other current receivables | ||||||||||||||||||||
| Deferred offering costs | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Non-current Assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| APP development in progress | ||||||||||||||||||||
| ROU assets-operating lease | ||||||||||||||||||||
| Deferred tax assets | ||||||||||||||||||||
| Total Non-current Assets | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total accounts payable | ||||||||||||||||||||
| Related party loan and payables | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total related party loan and payables | ||||||||||||||||||||
| Contract liabilities | ||||||||||||||||||||
| Current operating Lease liabilities | ||||||||||||||||||||
| Other current payable | ||||||||||||||||||||
| Non-interest-bearing payable | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Lease liabilities, noncurrent | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| Stockholders’ Equity | ||||||||||||||||||||
| Common stock - $0.001 par value, 75,000,000 shares authorized, 25,027,004 shares issued and outstanding at both of April 30, 2026 and July 31, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Total Stockholders’ Equity | ||||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
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