awca: the balance sheet

MyFinsight

For the year ending 2025-06-30, AWCA has $17,488,780 in assets. $12,118,431 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Cash	220,909
Prepaid expenses	1,750
Inventory	11,333,857
Other current assets-Related Party	70,965
Mortgage receivable	515,076
Other current assets-Nonrelated Party	21,058
Total current assets	12,163,615
Fixed assets, net	5,116,264
Other non-current assets	19,500
Operating lease right-of-use asset	189,401
Total non-current assets	5,325,165
Total assets	17,488,780

Accounts payable	362,688
Other current liabilities-Nonrelated Party	293,307
Accrued expenses	233,556
Current portion of lease liability	90,588
Other current liabilities-Related Party	1,855,948
Note payable related parties-Related Party	1,500,000
Notes payable-Related Party	1,837,278
Line of credit related parties-Related Party	3,240,939
Notes payable-Nonrelated Party	2,596,378
Total current liabilities	12,010,682
Operating lease liabilities	107,749
Total non-current liabilities	107,749
Total liabilities	12,118,431
Common stock - 1,000,000,000 shares authorized 0.01 par value issued and outstanding common shares at june 30, 2025 and june 30, 2024 were 385,176,744 and 383,958,598, respectively	3,851,768
Common stock subscribed - 0.01 par value subscribed common shares at june 30, 2025 and june 30, 2024 were 943,000 and 943,000, respectively	9,430
Additional paid-in capital	17,783,460
Accumulated deficit	-15,331,309
Subscription receivable	943,000
Total stockholders equity	5,370,349
Total liabilities and stockholders equity	17,488,780