| Balance Sheets | 2025-12-31 | 2025-09-30 | 2025-06-30 | |
|---|---|---|---|---|
| Cash and cash equivalents | 936,910 | 455,446 | 405,725 | |
| Accounts receivable, net | NaN | 467,804 | 276,268 | |
| Inventories, net | 101,884 | 72,250 | NaN | |
| Advances to suppliers | 14,699 | 14,126 | 115,737 | |
| Other receivables and current assets | 214,843 | 212,551 | 222,342 | |
| Total current assets | 1,268,336 | 1,222,177 | 1,020,072 | |
| Total cost | 439,232 | 437,574 | NaN | |
| Less accumulated depreciation | 281,149 | 233,197 | NaN | |
| Property and equipment, net | 158,083 | 204,377 | 83,499 | |
| Intangible assets, net | 12,989 | 13,110 | 13,378 | |
| Operating lease right of use asset, net | 370,851 | 463,787 | 555,527 | |
| Total non-current assets | 541,923 | 681,274 | 652,404 | |
| Total assets | 1,810,259 | 1,903,451 | 1,672,476 | |
| Accounts payable and accrued expenses | 241,944 | 173,630 | 63,935 | |
| Other payables | 77,835 | 26,675 | NaN | |
| Taxes payable | 1,869 | 15,328 | 10,241 | |
| Advances from customers | 29,464 | 74,476 | 8,475 | |
| Operating lease liabilities - current portion | 50,750 | 48,789 | 58,353 | |
| Other payables | NaN | NaN | 28,695 | |
| Due to related parties-Related Party | 980,000 | 860,000 | 740,000 | |
| Total current liabilities | 1,381,862 | 1,198,898 | 909,699 | |
| Long term notes and loans payable-related party-Related Party | 0 | 1,698,330 | 1,690,610 | |
| Operating lease liabilities - non-current | 328,618 | 341,920 | 343,493 | |
| Long term loans payable | 400,395 | NaN | NaN | |
| Total non-current liabilities | 729,013 | 2,040,250 | 2,034,103 | |
| Total liabilities | 2,110,875 | 3,239,148 | 2,943,802 | |
| Common stock, value-Common Class B | 0 | 0 | 0 | |
| Common stock, value-Common Class C | 0 | 0 | 0 | |
| Common stock, value-Common Class D | 0 | 0 | 0 | |
| Common stock, value-Common Class E | 0 | 0 | 0 | |
| Common stock, value-Common Class A | 30,423 | 29,995 | 29,995 | |
| Additional paid-in capital | 1,527,204 | 243,530 | 243,530 | |
| Accumulated other comprehensive (loss) income | 18,607 | -4,540 | -1,767 | |
| Accumulated deficit | -1,876,850 | -1,604,682 | -1,543,084 | |
| Total shareholders deficit | -300,616 | -1,335,697 | -1,271,326 | |
| Total liabilities and shareholders deficit | 1,810,259 | 1,903,451 | 1,672,476 | |
Antiaging Quantum Living Inc. (AAQL)
Antiaging Quantum Living Inc. (AAQL)