|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||
| Current assets: | ||||||||||||||||
| Cash | ||||||||||||||||
| Accounts receivable – related parties | ||||||||||||||||
| Related Party | ||||||||||||||||
| Nonrelated Party | ||||||||||||||||
| Advances to vendors | ||||||||||||||||
| Related Party | ||||||||||||||||
| Nonrelated Party | ||||||||||||||||
| Inventories, net | ||||||||||||||||
| Deposit to vendor -related party | ||||||||||||||||
| Related Party | ||||||||||||||||
| Other current assets | ||||||||||||||||
| Current assets from discontinued operations | ||||||||||||||||
| Nonrelated Party | ||||||||||||||||
| Total current assets from discontinued operations | ||||||||||||||||
| Total current assets | ||||||||||||||||
| Noncurrent assets: | ||||||||||||||||
| Plant and equipment, net | ||||||||||||||||
| Intangible assets, net | ||||||||||||||||
| Long-term accounts receivable | ||||||||||||||||
| Noncurrent assets from discontinued operations | ||||||||||||||||
| Total assets | ||||||||||||||||
| LIABILITIES | ||||||||||||||||
| Current liabilities: | ||||||||||||||||
| Borrowings | ||||||||||||||||
| Related Party | ||||||||||||||||
| Nonrelated Party | ||||||||||||||||
| Accounts payables – related parties | ||||||||||||||||
| Accounts payable – related parties | ||||||||||||||||
| Related Party | ||||||||||||||||
| Nonrelated Party | ||||||||||||||||
| Advances from customers | ||||||||||||||||
| Other payables - related parties | ||||||||||||||||
| Other current liabilities | ||||||||||||||||
| Nonrelated Party | ||||||||||||||||
| Total other current liabilities | ||||||||||||||||
| Current liabilities from discontinued operations | ||||||||||||||||
| Total current liabilities | ||||||||||||||||
| Noncurrent liabilities: | ||||||||||||||||
| Long-term borrowing | ||||||||||||||||
| Deferred tax liabilities | ||||||||||||||||
| Total liabilities | ||||||||||||||||
| STOCKHOLDERS’ EQUITY | ||||||||||||||||
| Common stock: 100,000,000 shares authorized, 41,109,458 shares and 41,109,458 shares issued and outstanding as of June 30, 2026 and December 31, 2025 | ||||||||||||||||
| Additional paid-in capital | ||||||||||||||||
| Accumulated deficit | ||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||||
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