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bioe: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, BIOE has $184,534 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
184,534
112,692
Total stockholders equity
-3,101,980
-3,114,978
Total liabilities and stockholders equity
184,534
112,692
Unit: Dollar
Page 1
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Balance Sheets
Intangible assets, gross
$39,278
Intangible assets, net
$156
Prepaid expenses and
other receivables
$9,500
Prepayment to vendors
$141,168
Accounts receivable
$4,969
Cash and equivalents
$28,741
Less accumulated
amortization
$39,122
Total non-current
assets
$156
Total current assets
$184,378
Total assets
$184,534
Accumulated deficit
-$10,582,160
Total liabilities and
stockholders equity
$184,534
Total stockholders
equity
-$3,101,980
Paid in capital
$7,476,379
Common stock 0.0001 par
value authorized...
$3,801
Total liabilities
$3,286,514
Total non-current
liabilities
$56,493
Total current
liabilities
$3,230,021
Government loans payable
$56,493
Loan from
shareholders
$885,827
Government loans payable -
current portion
$1,314
Operating lease
liabilities - current
$1,496,907
Accrued liabilities and
other payables
$5,725
Customer deposit
$829,640
Accounts payable
$10,608
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Bio Essence Corp (BIOE)
Bio Essence Corp (BIOE)