For the quarter ending 2026-03-31, ADVB has $10,646,324 in assets. $1,436,587 in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash | 2,602,697 | 2,604,666 | 2,656,519 | 2,903,915 |
| Prepaid expenses and other current assets, net | 7,923,612 | 8,126,899 | 3,187,614 | 3,128,656 |
| Total current assets | 10,526,309 | 10,731,565 | 5,844,133 | 6,032,571 |
| Equipment, gross | 1,049,034 | 1,070,530 | 1,851,924 | 1,894,332 |
| Less accumulated depreciation | 961,754 | 973,430 | 1,570,654 | 1,562,986 |
| Equipment, net | 87,280 | 97,100 | 281,270 | 331,346 |
| Right-of-use assets, net | 30,551 | 21,091 | 42,797 | 65,399 |
| Other non-current assets | 2,184 | 956 | 74,770 | 83,027 |
| Total non-current assets | 120,015 | 119,147 | 398,837 | 479,772 |
| Total assets | 10,646,324 | 10,850,712 | 6,242,970 | 6,512,343 |
| Accounts payable, accruals, and other current liabilities (including amount due to related parties major stockholders as of march 31, 2026 and june 30, 2025, with 140,980 and 128,062, and due to related parties related corporations with 571,373 and 761,083, respectively ) | 1,407,076 | 1,233,913 | 3,017,018 | 2,853,317 |
| Lease payable - current | 18,608 | 19,661 | 27,934 | 35,811 |
| Total current liabilities | 1,425,684 | 1,253,574 | 3,044,952 | 2,889,128 |
| Amount due to related parties non-current-Corporate Joint Venture | - | - | 190,959 | 139,772 |
| Amount due to related parties non-current-Related Party | - | 114,065 | - | - |
| Lease payable non-current | 10,903 | 1,431 | 2,935 | 5,879 |
| Total non-current liabilities | 10,903 | 115,496 | 193,894 | 145,651 |
| Total liabilities | 1,436,587 | 1,369,070 | 3,238,846 | 3,034,779 |
| Common stock 0.001 par value per share 400,000,000 shares authorized 1,382,133 and 1,082,000 shares issued and outstanding as of march 31, 2026 and june 30, 2025, respectively. | 1,382 | 21,640 | 21,640 | 21,640 |
| Additional paid-in capital | 21,615,536 | 21,347,278 | 21,347,278 | 21,347,278 |
| Accumulated deficits | -13,250,966 | -12,762,024 | -19,619,945 | -19,233,044 |
| Accumulated other comprehensive income | 843,785 | 874,748 | 1,255,151 | 1,341,690 |
| Total stockholders equity | 9,209,737 | 9,481,642 | 3,004,124 | 3,477,564 |
| Total liabilities and stockholders equity | 10,646,324 | 10,850,712 | 6,242,970 | 6,512,343 |
Advanced Biomed Inc. (ADVB)
Advanced Biomed Inc. (ADVB)