|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||||||
| Current assets | |||||||||||||||||||
| Cash | |||||||||||||||||||
| Accounts receivable, net | |||||||||||||||||||
| Inventory, net | |||||||||||||||||||
| Prepaid expenses and other current assets | |||||||||||||||||||
| Total current assets | |||||||||||||||||||
| Property and equipment, net | |||||||||||||||||||
| Deferred tax assets | |||||||||||||||||||
| Operating lease right-of-use assets | |||||||||||||||||||
| Total non-current assets | |||||||||||||||||||
| TOTAL ASSETS | |||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | |||||||||||||||||||
| Current liabilities | |||||||||||||||||||
| Accounts payable | |||||||||||||||||||
| Credit cards payable | |||||||||||||||||||
| Short-term loan | |||||||||||||||||||
| Operating lease liabilities-current | |||||||||||||||||||
| Income taxes payable | |||||||||||||||||||
| Accrued expenses and other current liabilities | |||||||||||||||||||
| Due to related parties | |||||||||||||||||||
| Related Party | |||||||||||||||||||
| Total due to related parties | |||||||||||||||||||
| Total current liabilities | |||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||
| Operating lease liabilities non-current | |||||||||||||||||||
| Due to related parties | |||||||||||||||||||
| Related Party | |||||||||||||||||||
| Deferred tax liabilities | |||||||||||||||||||
| Total non-current liabilities | |||||||||||||||||||
| Total liabilities | |||||||||||||||||||
| Stockholders’ equity | |||||||||||||||||||
| Common stock: $0.0001 par value, 300,000,000 shares authorized, 35,191,890 and 35,176,320 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | |||||||||||||||||||
| Additional paid-in capital | |||||||||||||||||||
| Retained earnings | |||||||||||||||||||
| Accumulated other comprehensive income | |||||||||||||||||||
| Total stockholders’ equity | |||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | |||||||||||||||||||
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