ELRE: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, ELRE has $21,781 in assets. $577,443 in debts.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30	2025-03-31
Cash and cash equivalents	462	550	440
Other receivables	12,367	12,062	11,498
Total current assets	12,829	12,612	11,938
Operating lease right of use asset, net	8,952	9,773	10,505
Total non-current assets	8,952	9,773	10,505
Total assets	21,781	22,385	22,443

Short-term loan - related party	285,382	283,552	280,753
Accrued interest - related party	-	-	0
Operating lease liabilities - current	4,572	4,491	4,379
Due to related party	70,933	49,871	29,783
Other payable	208,859	198,372	192,727
Total current liabilities	569,746	536,286	507,642
Operating lease liabilities - noncurrent	7,697	8,807	9,817
Total non-current liabilities	7,697	8,807	9,817
Total liabilities	577,443	545,093	517,459
Common stock, (0.001 par value, 3,000,000,000 shares authorized, 121,983,993 shares issued and outstanding as of september 30, 2025 and march 31, 2025)	121,984	121,984	121,984
Additional paid-in capital	2,111,696	2,111,696	2,111,696
Accumulated deficit	-2,860,889	-2,830,930	-2,808,570
Accumulated other comprehensive loss	71,547	74,542	79,874
Total stockholders' deficit	-555,662	-522,708	-495,016
Total liabilities and stockholders' deficit	21,781	22,385	22,443

Unit: Dollar