AOXY: the balance sheet

MyFinsight

For the quarter ending 2025-12-31, AOXY has $670,151 in assets. $254,141 in debts.

Unit: Dollar

Balance Sheets	2025-12-31	2025-09-30	2025-06-30
Cash	33,958	45,546	57,225
Property tax receivable	1,252	1,173	1,251
Total current assets	35,210	46,719	58,476
Property and equipment	634,941	634,493	634,601
Total assets	670,151	681,212	693,077

Accounts payable	1,800	7,210	2,200
Contract liabilities	3,283	3,099	3,281
Taxes payable	95,683	90,115	88,979
Current portion of notes payable	127,029	127,029	-
Advances from a related party	26,346	40,953	55,974
Total current liabilities	254,141	268,406	150,434
Notes payable, net of current portion	0	0	127,029
Total long-term liabilities	0	0	127,029
Total liabilities	254,141	268,406	277,463
Preferred stock, value-Series Two Convertible Preferred Stock	50	50	50
Preferred stock, value-Series Three Convertible Preferred Stock	0	0	0
Preferred stock, value-Series Five Convertible Preferred Stock	0	0	0
Common stock, par value 0.01 at december 31, 2025 and june 30, 2025, authorized 60,000,000 shares issued and outstanding 3,292,945 shares and 3,292,945 shares, respectively	32,929	32,929	32,929
Additional paid-in capital	21,057,116	21,057,116	21,057,116
Accumulated other comprehensive income (loss)	79,344	78,789	78,152
Accumulated deficit	-20,753,429	-20,756,078	-20,752,633
Total stockholders' equity	416,010	412,806	415,614
Total liabilities and stockholders' equity	670,151	681,212	693,077

Unit: Dollar