|
Q4 FY2026
As of Jun 30, 2026
|
|
|---|---|
| ASSETS | |
| Current Assets | |
| Cash and cash equivalents | |
| U.S. Dollar Coin | |
| Accounts receivable, net | |
| Advance to suppliers | |
| Refundable deposits receivable | |
| Total Current Assets | |
| Non-Current Assets | |
| Deferred offering costs | |
| Equipment, net | |
| Total Non-Current Assets | |
| Total Assets | |
| LIABILITIES AND SHAREHOLDERS’ DEFICIT | |
| Current Liabilities | |
| Accounts payable | |
| Simple agreements for future equity | |
| Contract liabilities | |
| Refundable deposits payable | |
| Other current liabilities | |
| Total Current Liabilities | |
| Total Liabilities | |
| Shareholders’ Deficit | |
| Common stock (US$0.01 par value per share; 1,500 shares authorized; 1,500 shares issued and outstanding as of June 30, 2025) | |
| Common Stock Class A | |
| Common Stock Class B | |
| Additional paid-in capital | |
| Accumulated deficit | |
| Total Shareholders’ Deficit | |
| Total Liabilities and Shareholders’ Deficit |
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