AIEV: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, AIEV has $13,509,718 in assets. $8,262,795 in debts.

Unit: Dollar

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