For the quarter ending 2025-12-31, ADVB has $10,850,712 in assets. $1,369,070 in debts.
| Balance Sheets | 2025-12-31 | 2025-09-30 | 2025-06-30 | |
|---|---|---|---|---|
| Cash | 2,604,666 | 2,656,519 | 2,903,915 | |
| Prepaid expenses and other current assets, net | 8,126,899 | 3,187,614 | 3,128,656 | |
| Total current assets | 10,731,565 | 5,844,133 | 6,032,571 | |
| Equipment, gross | 1,070,530 | 1,851,924 | 1,894,332 | |
| Less accumulated depreciation | 973,430 | 1,570,654 | 1,562,986 | |
| Equipment, net | 97,100 | 281,270 | 331,346 | |
| Right-of-use assets, net | 21,091 | 42,797 | 65,399 | |
| Other non-current assets | 956 | 74,770 | 83,027 | |
| Total non-current assets | 119,147 | 398,837 | 479,772 | |
| Total assets | 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 december 31, 2025 and june 30, 2025, with 5,211 and 128,062, and due to related parties related corporations with 574,324 and 761,083, respectively ) | 1,233,913 | 3,017,018 | 2,853,317 | |
| Lease payable - current | 19,661 | 27,934 | 35,811 | |
| Total current liabilities | 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 | 1,431 | 2,935 | 5,879 | |
| Total non-current liabilities | 115,496 | 193,894 | 145,651 | |
| Total liabilities | 1,369,070 | 3,238,846 | 3,034,779 | |
| Common stock 0.001 par value per share as of december 31, 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 | 21,640 | 21,640 | |
| Additional paid-in capital | 21,347,278 | 21,347,278 | 21,347,278 | |
| Accumulated deficits | -12,762,024 | -19,619,945 | -19,233,044 | |
| Accumulated other comprehensive income | 874,748 | 1,255,151 | 1,341,690 | |
| Total stockholders equity | 9,481,642 | 3,004,124 | 3,477,564 | |
| Total liabilities and stockholders equity | 10,850,712 | 6,242,970 | 6,512,343 | |
Advanced Biomed Inc. (ADVB)
Advanced Biomed Inc. (ADVB)