aixn: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, AIXN has $3,346,709 in assets. $8,796,650 in debts. $29,621 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-06-30
Property and equipment, gross	2,519,393
Less accumulated depreciation	1,762,308
Property and equipment, net	757,085
Other receivables and prepaid expenses	127,566
Inventory, net	391,164
Prepaid expenses related parties-Related Party	8,138
Due from related parties-Related Party	3,350
Advances to suppliers	41,153
Cash and equivalents	29,621
Accounts receivable-Related Party	440,824
Accounts receivable-Nonrelated Party	118,847
Total current assets	1,160,663
Long term prepaid expenses	1,879
Operating lease right-of-use assets	1,423,433
Intangible assets, net	3,649
Total assets	3,346,709

Taxes payable	74,714
Due to related parties-Related Party	4,541,916
Accrued liabilities and other payables	1,439,881
Operating lease liabilities	179,134
Government grant	310,062
Unearned revenue-Related Party	188,362
Unearned revenue-Nonrelated Party	117,482
Accounts payable-Related Party	61,857
Accounts payable-Nonrelated Party	670,449
Total current liabilities	7,583,857
Operating lease liabilities - non-current	1,212,793
Total liabilities	8,796,650
Accumulated deficit	-21,061,946
Common stock, par value 0.00001 per share, 500,000,000 shares authorized 24,999,834 shares issued or outstanding as of june 30, 2025 and december 31, 2024	250
Additional paid in capital	15,276,550
Accumulated other comprehensive income	183,217
Statutory reserve	151,988
Total stockholders deficit	-5,449,941
Total liabilities and stockholders deficit	3,346,709