AAPI: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, AAPI has $360,303 in assets. $6,107,706 in debts.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash and cash equivalents	9,304	68,699
Goods and service tax receivable	9,253	7,052
Marketable security	100	100
Prepaid and other assets	15,500	3,380
Total current assets	34,157	79,231
Deposits	239,390	239,390
Notes receivable	80,600	80,600
Accrued interest income	5,990	4,982
Total assets	360,303	404,203

Accounts payable and accrued expenses	2,975,907	2,408,625
Accounts payable and accrued expenses - related parties	722,637	566,209
Due to related party	4,999	4,999
Loans payable - related parties	2,022,993	1,821,460
Accrued interest - related parties	64,409	50,511
Accrued payroll	316,761	301,286
Total current liabilities	6,107,706	5,153,089
Total liabilities	6,107,706	5,153,089
Common stock, 0.0001 par value, 500,000,000 shares authorized, 219,784,477 and 208,483,811 issued and outstanding as of september 30, 2025 and december 31, 2024	21,978	21,978
Additional paid-in capital	15,766,593	12,219,403
Treasury stock, 1 share, at cost	52,954	52,954
Accumulated other comprehensive income	27,670	59,965
Accumulated deficit	-21,510,690	-16,997,278
Total stockholders' deficit	-5,747,403	-4,748,886
Total liabilities and stockholders' deficit	360,303	404,203