For the quarter ending 2025-09-30, AIXN has $3,372,467 in assets. $9,196,866 in debts. $19,113 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Advances to suppliers | - | 41,153 | ||
| Cash and equivalents | 19,113 | 29,621 | ||
| Accounts receivable-Nonrelated Party | 111,601 | 118,847 | ||
| Accounts receivable-Related Party | 430,672 | 440,824 | ||
| Other receivables and prepaid expenses | 133,082 | 127,566 | ||
| Advances to suppliers-Nonrelated Party | 17,036 | - | ||
| Advances to suppliers-Related Party | 11,765 | - | ||
| Inventory, net | 437,390 | 391,164 | ||
| Prepaid expenses related parties-Related Party | - | 8,138 | ||
| Due from related parties-Related Party | 57,247 | 3,350 | ||
| Total current assets | 1,217,906 | 1,160,663 | ||
| Property and equipment, gross | 2,536,221 | 2,519,393 | ||
| Less accumulated depreciation | 1,820,201 | 1,762,308 | ||
| Property and equipment, net | 716,020 | 757,085 | ||
| Intangible assets, net | 3,229 | 3,649 | ||
| Long term prepaid expenses | 1,675 | 1,879 | ||
| Operating lease right-of-use assets | 1,433,637 | 1,423,433 | ||
| Total assets | 3,372,467 | 3,346,709 | ||
| Accounts payable-Nonrelated Party | 644,460 | 670,449 | ||
| Accounts payable-Related Party | 50,097 | 61,857 | ||
| Unearned revenue-Nonrelated Party | 122,860 | 117,482 | ||
| Unearned revenue-Related Party | 130,271 | 188,362 | ||
| Taxes payable | 64,948 | 74,714 | ||
| Accrued liabilities and other payables | 1,325,322 | 1,439,881 | ||
| Government grant | 87,254 | 310,062 | ||
| Operating lease liabilities | 93,435 | 179,134 | ||
| Due to related parties-Related Party | 5,464,528 | 4,541,916 | ||
| Total current liabilities | 7,983,175 | 7,583,857 | ||
| Operating lease liabilities - non-current | 1,213,691 | 1,212,793 | ||
| Total liabilities | 9,196,866 | 8,796,650 | ||
| Common stock, par value 0.00001 per share, 500,000,000 shares authorized 24,999,834 shares issued and outstanding as of september 30, 2025 and december 31, 2024 | 250 | 250 | ||
| Additional paid in capital | 15,276,550 | 15,276,550 | ||
| Statutory reserve | 151,988 | 151,988 | ||
| Accumulated deficit | -21,402,407 | -21,061,946 | ||
| Accumulated other comprehensive income | 149,220 | 183,217 | ||
| Total stockholders deficit | -5,824,399 | -5,449,941 | ||
| Total liabilities and stockholders deficit | 3,372,467 | 3,346,709 | ||
AiXin Life International, Inc. (AIXN)
AiXin Life International, Inc. (AIXN)