|
Q4 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Mar 31, 2025
|
|
|---|---|---|
| ASSETS | ||
| Current assets | ||
| Cash and cash equivalents | ||
| Accounts receivable | ||
| Due from a related party | ||
| Prepaid expenses and other current assets | ||
| Total current assets | ||
| Non-current assets | ||
| Property and equipment, net | ||
| Right-of-use assets, net | ||
| Total non-current assets | ||
| TOTAL ASSETS | ||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities | ||
| Due to a director | ||
| Accrued expenses and other liabilities | ||
| Operating lease liabilities - current | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Operating lease liabilities – non-current | ||
| Total non-current liabilities | ||
| TOTAL LIABILITIES | ||
| Shareholders’ equity | ||
| Ordinary Share, value | ||
| Common Class A | ||
| Common Class B | ||
| Less: Class A Ordinary shares held in treasury, at cost; 316,004 and nil shares as of March 31, 2026 and 2025, respectively | ||
| Additional paid-in capital | ||
| Accumulated deficit | ||
| Accumulated other comprehensive income | ||
| Total shareholders’ equity | ||
| TOTAL LIABILITES AND SHAREHOLDERS’ EQUITY |
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