advb: the balance sheet

MyFinsight

For the year ending 2025-06-30, ADVB has $6,512,343 in assets. $3,034,779 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Cash	2,903,915
Prepaid expenses and other current assets, net	3,128,656
Total current assets	6,032,571
Equipment, gross	1,894,332
Less accumulated depreciation	1,562,986
Equipment, net	331,346
Right-of-use assets, net	65,399
Other non-current assets	83,027
Total non-current assets	479,772
Total assets	6,512,343

Accounts payable, accruals, and other current liabilities (including amount due to related parties major stockholders as of june 30, 2025 and 2024, with 172,767 and 113,812 due to related parties related corporations, and 916,036 and 674,262 due to related corporations, respectively )	2,853,317
Lease payable - current	35,811
Total current liabilities	2,889,128
Amount due to related parties related corporations, non-current-Corporate Joint Venture	139,772
Lease payable non-current	5,879
Total non-current liabilities	145,651
Total liabilities	3,034,779
Common stock 0.001 par value per share as of june 30, 2025 and 2024 400,000,000 and 400,000,000 shares authorized 21,640,000 and 20,000,000 shares issued and outstanding, respectively	21,640
Additional paid-in capital	21,347,278
Accumulated deficits	-19,233,044
Accumulated other comprehensive income	1,341,690
Total stockholders equity	3,477,564
Total liabilities and stockholders equity	6,512,343