|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
|
|---|---|---|---|---|
| Current Assets: | ||||
| Cash | ||||
| Account receivables | ||||
| Nonrelated Party | ||||
| Related Party | ||||
| Total account receivables | ||||
| Other receivables | ||||
| Inventories | ||||
| Advances to suppliers | ||||
| Total Current Assets | ||||
| Current Liabilities: | ||||
| Accounts payable | ||||
| Payroll payable | ||||
| Taxes payable | ||||
| Advance from customers | ||||
| Nonrelated Party | ||||
| Related Party | ||||
| Due to related parties | ||||
| Related Party | ||||
| Other payables | ||||
| Shares to be issued | ||||
| TOTAL LIABILITIES | ||||
| Total Current Liabilities | ||||
| Stockholders’ Equity: | ||||
| Additional paid-in capital | ||||
| Accumulated deficits | ||||
| Other comprehensive loss | ||||
| Total Stockholders’ Equity (Deficit) | ||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||
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