For the quarter ending 2025-09-30, AIEV has $13,509,718 in assets. $8,262,795 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 16,441 | 97,454 | ||
| Short-term investments | 993 | 1,116 | ||
| Prepaid expenses for forward purchase contract | 13,114,964 | 13,114,964 | ||
| Other current assets | 355,855 | 369,069 | ||
| Total current assets | 13,488,253 | 13,582,603 | ||
| Right of use assets | 21,465 | 24,791 | ||
| Total non-current assets | 21,465 | 24,791 | ||
| Total assets | 13,509,718 | 13,607,394 | ||
| Amount due to related parties-Related Party | 3,267,809 | 2,926,275 | ||
| Other payable and accrued expenses | 2,053,556 | 2,474,358 | ||
| Lease liabilities, current | 14,679 | 14,352 | ||
| Underwriter fee payable | 2,921,250 | 2,921,250 | ||
| Total current liabilities | 8,257,294 | 8,336,235 | ||
| Lease liabilities, non-current | 5,501 | 9,166 | ||
| Total liabilities | 8,262,795 | 8,345,401 | ||
| Common stock (0.0001 par value, 1,000,000,000 shares authorized 70,724,664 and 70,724,664 shares issued at september 30, 2025 and december 31, 2024, respectively 50,724,664 and 50,724,664 shares outstanding at september 30, 2025 and december 31, 2024, respectively) | 5,073 | 5,073 | ||
| Additional paid-in capital | 43,862,158 | 43,450,667 | ||
| Accumulated loss | -38,618,791 | -38,190,652 | ||
| Accumulated other comprehensive (loss) income | -1,517 | -3,095 | ||
| Total shareholders equity | 5,246,923 | 5,261,993 | ||
| Total liabilities and shareholders equity | 13,509,718 | 13,607,394 | ||
Thunder Power Holdings, Inc. (AIEV)
Thunder Power Holdings, Inc. (AIEV)