AMCI: the balance sheet

MyFinsight

For the year ending 2025-12-31, AMCI has $11,172,586 in assets. $746,384 in debts. $7,004,601 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	7,004,601
Accounts receivable-Nonrelated Party	427
Accounts receivable-Related Party	2,065,890
Inventories, net	1,069,465
Prepaid expenses	355,467
Other receivable-Related Party	475,909
Advance to suppliers-Nonrelated Party	3,677
Advance to suppliers-Related Party	21,387
Prepayment-Related Party	60,000
Promissory note receivable	0
Total current assets	11,056,823
Right-of-use asset	101,221
Other non-current assets	7,697
Prepayment - related party	6,845
Total assets	11,172,586

Accrued and other liabilities	592,822
Tax payable	6,627
Lease liability - current	57,349
Warranty liabilities - current portion	30,023
Total current liabilities	686,821
Lease liability - noncurrent	52,753
Warranty liabilities - noncurrent	6,810
Total liabilities	746,384
Common stock, 0.0001 par value, 100,000,000 shares authorized, 22,595,363 and 18,000,000 shares issued and outstanding as of december 31, 2025 and december 31, 2024	2,260
Additional paid-in capital	37,653,029
Retained earnings (accumulated deficits)	-27,229,088
Total stockholders equity (deficits)	10,426,202
Total liabilities and stockholders equity (deficits)	11,172,586

Unit: Dollar.