| Cash Flow | 2025-06-30 |
|---|---|
| Stock based compensation | 0 |
| Bad debts provision (reversal) | -4,765 |
| Operating lease expense | 125,121 |
| Net loss | -1,073,213 |
| Inventory impairment | 200 |
| Security deposit | 2,221 |
| Prepaid expense - related party | 8,038 |
| Other receivables and prepaid expenses | -2,785 |
| Operating lease liability | -26,828 |
| Inventory | -120,672 |
| Advances to suppliers | -3,161 |
| Unearned revenue-Related Party | 186,050 |
| Unearned revenue-Nonrelated Party | -12,427 |
| Taxes payable | -30,817 |
| Accrued liabilities and other payables | -87,529 |
| Accounts receivable - related parties | -82,989 |
| Accounts receivable | -41,743 |
| Accounts payable | -124,507 |
| Accounts payable - related parties | -22,364 |
| Loss (gain) on disposal of fixed assets | 463,497 |
| Depreciation and amortization | 144,888 |
| Government grant income | 0 |
| Net cash used in operating activities | -1,150,477 |
| Cash received on disposal of fixed assets | 0 |
| Purchase of property and equipment | 11,227 |
| Purchase of intangible asset | 0 |
| Net cash used in investing activities | -11,227 |
| Repayment to related parties | 740,976 |
| Advance from related parties | 2,301,491 |
| Repayment of government grant | 432,188 |
| Proceeds from government grant | 0 |
| Net cash provided by financing activities | 1,128,327 |
| Effect of exchange rate change on cash | 688 |
| Net increase (decrease) in cash | -32,689 |
AiXin Life International, Inc. (AIXN)
AiXin Life International, Inc. (AIXN)