AWCA: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, AWCA has $17,620,101 in assets. $12,895,208 in debts.

Unit: Dollar

Balance Sheets	2025-09-30
Cash	89,032
Prepaid expenses	2,540
Inventory	11,642,528
Due from related parties	87,467
Mortgage receivable	504,710
Other current assets	26,094
Total current assets	12,352,371
Fixed assets, net	5,077,662
Operating lease right-of-use	170,568
Other non-current assets	19,500
Total non-current assets	5,267,730
Total assets	17,620,101

Accounts payable	449,686
Other current liabilities-Nonrelated Party	422,485
Accrued expenses	299,274
Current portion of lease liability	90,990
Other current liabilities-Related Party	2,319,237
Note payable related parties-Related Party	1,500,000
Notes payable-Related Party	1,837,278
Line of credit related parties-Related Party	3,291,851
Notes payable-Nonrelated Party	2,596,378
Total current liabilities	12,807,179
Operating lease liabilities	88,029
Total non-current liabilities	88,029
Total liabilities	12,895,208
Common stock 1,000,000,000 shares authorized 0.01 par value issued and outstanding common shares at september 30, 2025 and june 30, 2025 were 385,194,970 and 385,176,744, respectively	3,851,950
Common stock subscribed 0.01 par value subscribed common shares at september 30, 2025 and june 30, 2025 were 943,000 and 943,000, respectively	9,430
Additional paid-in capital	17,789,370
Accumulated deficit	-15,982,857
Subscription receivable	943,000
Total stockholders equity	4,724,893
Total liabilities and stockholders equity	17,620,101