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$QSJC
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Unaudited condensed consolidated balance sheets

In USD, except per-share amounts
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
Q3 FY2022
As of Oct 31, 2022
Q2 FY2022
As of Jul 31, 2022
Q1 FY2022
As of Apr 30, 2022
Q4 FY2021
As of Jan 31, 2022
Q3 FY2021
As of Oct 31, 2021
Q2 FY2021
As of Jul 31, 2021
ASSETS
Cash and cash equivalents
Other receivables
Inventory, net
Payable to related party
Advance to suppliers
Amounts due from a related party
Other current assets
Total current assets
Non-current assets:
Property and equipment
Total non-current assets
Total assets
LIABILITIES AND DEFICIT
Current liabilities:
Accounts payable
Payroll Liabilities
Other payables and accruals
Advance from customers
Amounts due to related parties
Total current liabilities
Total liabilities
DEFICIT
Share capital (75,000,000 shares of Common Stock, par value $0.001 per share, authorized, of which 4,381,550 shares are issued and outstanding as of June 30, 2026 and December 31, 2025)
Additional paid in capital
Foreign currency translation reserves
Accumulated other comprehensive (loss) income
Accumulated deficit
Total deficit
Total liabilities and deficit

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