ADVB: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, ADVB has $6,242,970 in assets. $3,238,846 in debts.

Unit: Dollar

Balance Sheets	2025-09-30
Cash	2,656,519
Prepaid expenses and other current assets, net	3,187,614
Total current assets	5,844,133
Equipment, gross	1,851,924
Less accumulated depreciation	1,570,654
Equipment, net	281,270
Right-of-use assets, net	42,797
Other non-current assets	74,770
Total non-current assets	398,837
Total assets	6,242,970

Accounts payable, accruals, and other current liabilities (including amount due to related parties major stockholders as of september 30, 2025 and june 30, 2025, with 50,013 and 172,767, and due to related parties related corporations with 1,435,065 and 916,036, respectively )	3,017,018
Lease payable - current	27,934
Total current liabilities	3,044,952
Amount due to related parties non-current-Corporate Joint Venture	190,959
Lease payable non-current	2,935
Total non-current liabilities	193,894
Total liabilities	3,238,846
Common stock 0.001 par value per share as of september 30, 2025 and june 30, 2025 400,000,000 and 400,000,000 shares authorized 21,640,000 and 21,640,000 shares issued and outstanding, respectively	21,640
Additional paid-in capital	21,347,278
Accumulated deficits	-19,619,945
Accumulated other comprehensive income	1,255,151
Total stockholders equity	3,004,124
Total liabilities and stockholders equity	6,242,970