ALIS: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, ALIS has $2,194,422 in assets. $2,156,996 in debts.

Unit: Dollar

Balance Sheets	2025-09-30
Cash	1,901,988
Deferred offering costs	290,301
Prepaid expenses	2,133
Total current assets	2,194,422
Total assets	2,194,422

Accured expenses-Nonrelated Party	5,452
Accured expenses-Related Party	10,000
Due to related party	241,544
Other payable related party (note 5)	1,900,000
Total current liabilities	2,156,996
Total liabilities	2,156,996
Ordinary shares, 0.000075 par value 266,666,666 shares authorized 2,475,000 and 2,433,333 shares issued and outstanding at september 30, 2025 and december 31, 2024	186
Additional paid-in capital	201,148
Accumulated deficit	-163,908
Total shareholders equity	37,426
Total liabilities and shareholders equity	2,194,422