BIOE: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, BIOE has $184,534 in assets. $3,286,514 in debts. $28,741 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Security deposits	-	0
Cash and equivalents	28,741	0
Accounts receivable	4,969	4,969
Prepayment to vendors	141,168	98,008
Prepaid expenses and other receivables	9,500	9,500
Total current assets	184,378	112,477
Intangible assets, gross	39,278	-
Less accumulated amortization	39,122	-
Intangible assets, net	156	215
Total non-current assets	156	215
Total assets	184,534	112,692

Bank overdraft	-	6,966
Accounts payable	10,608	10,692
Customer deposit	829,640	290,280
Accrued interest on government loans	-	0
Accrued liabilities and other payables	5,725	337,325
Operating lease liabilities - current	1,496,907	1,387,840
Government loans payable - current portion	1,314	1,446
Loan from shareholders	885,827	1,036,777
Operating lease liabilities - non-current	-	99,668
Total current liabilities	3,230,021	3,071,326
Government loans payable	56,493	56,676
Total non-current liabilities	56,493	156,344
Preferred stock, value	-	0
Total liabilities	3,286,514	3,227,670
Common stock 0.0001 par value authorized shares 100,000,000 issued and outstanding shares 38,009,000 as of september 30, 2025 and december 31, 2024	3,801	3,801
Paid in capital	7,476,379	7,476,379
Accumulated deficit	-10,582,160	-10,595,158
Total stockholders equity	-3,101,980	-3,114,978
Total liabilities and stockholders equity	184,534	112,692