|
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
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| CURRENT ASSETS | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Cash and cash equivalents under discontinued operations | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Prepaid expense and other receivable | ||||||||||||||||||||
| Current assets under discontinued operations | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| NONCURRENT ASSETS | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Deferred expense | ||||||||||||||||||||
| Right of use asset, net | ||||||||||||||||||||
| Total Noncurrent Assets | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | ||||||||||||||||||||
| CURRENT LIABILITIES | ||||||||||||||||||||
| Accounts payable and accrued liabilities | ||||||||||||||||||||
| Operating lease liabilities - current | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Tax payable | ||||||||||||||||||||
| Due to related party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total due to related party | ||||||||||||||||||||
| Current liabilities under discontinued operations | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| NONCURRENT LIABILITIES | ||||||||||||||||||||
| Operating lease liabilities - noncurrent | ||||||||||||||||||||
| Total Noncurrent Liabilities | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| STOCKHOLDER’S EQUITY (DEFICIT) | ||||||||||||||||||||
| Series A-1 Preferred stock: 5,000,000 shares authorized; $0.001 par value, 5,000,000 issued and outstanding at June 30, 2026, and December 31, 2025 | ||||||||||||||||||||
| Common stock: 2,000,000,000 shares authorized; $0.001 par value, 74,640,766 shares issued and outstanding at June 30, 2026, and December 31, 2025 | ||||||||||||||||||||
| Additional Paid-in Capital | ||||||||||||||||||||
| Statutory surplus reserve | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total Hong Yuan Group Stockholders’ Deficit | ||||||||||||||||||||
| Noncontrolling interest | ||||||||||||||||||||
| Total Equity (Deficit) | ||||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | ||||||||||||||||||||
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