$YBGJ Balance Sheet | Understand Stock

$YBGJ

$0.01 +$0.01 (120.41%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

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	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
Current assets
Cash
Receivables (net of allowance for doubtful accounts of $47,112 and $0, respectively)
Cash
Receivables
Prepaid expenses
Inventory
Due from related parties
Total Current Assets
Property and equipment, net
Intangible assets, net
Operating lease right of use asset
Lease security deposit
Total Assets
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $907,836 and $880,787 of March 31, 2025 and December 31, 2024, respectively)
Customer deposits (including customer deposits of VIE without recourse to the Company of $400,485 and $0 as of June 30, 2023 and December 31, 2022, respectively)
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $747,449 and $757,896 as of September 30, 2021 and December 31, 2020, respectively)
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $1,253,792 and $1,008,758 as of June 30, 2026 and December 31, 2025, respectively)
Advances from prospective customers (including advances from prospective customers of VIE without recourse to the Company of $454,432 and $440,344 as of June 30, 2026 and December 31, 2025, respectively)
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $484,956 and $757,896 as of December 31, 2021 and December 31, 2020, respectively)
Due to related parties
Present value of operating lease liabilities
Total Current Liabilities
Non-current liabilities
Operating lease liabilities - non-current (including operating lease liabilities - non-current of VIE without recourse to the Company of $0 and $0 as of June 30, 2026 and December 31, 2025, respectively)
Total Liabilities
Commitments and contingencies
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued
Common stock, Class A par value $ 0.001 per share; authorized 1,000,000,000 shares, 118,177,885 issued and outstanding at December 31, 2021 and December 31, 2020.
Common stock, value
Common stock, Class A
Common stock, Class B
Common Class A
Common Class B
Additional Paid in Capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Deficit attributable to common shareholders
Common stock, Class A
Common Class B
Total deficit attributable to common shareholders

Non-controlling interests
Total Deficit
Total Liabilities and Shareholders' Equity

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