ELRE: the balance sheet

MyFinsight

Balance Sheets	2026-03-31	2025-03-31
Cash and cash equivalents	822	440
Other receivables	13,465	11,498
Total current assets	14,287	11,938
Operating lease right of use asset, net	3,396	10,505
Total non-current assets	3,396	10,505
Total assets	17,683	22,443

Short-term loan - related party	292,333	280,753
Accrued interest - related party	-	0
Operating lease liabilities - current	2,604	4,379
Due to related party	105,902	-
Due to related parties	-	29,783
Other payable	249,374	192,727
Total current liabilities	650,213	507,642
Operating lease liabilities - noncurrent	2,643	9,817
Total non-current liabilities	2,643	9,817
Total liabilities	652,856	517,459
Common stock, (0.001 par value, 3,000,000,000 shares authorized, 121,983,993 shares issued and outstanding as of march 31, 2026 and 2025)	121,984	121,984
Additional paid-in capital	2,111,696	2,111,696
Accumulated deficit	-2,939,632	-2,808,570
Accumulated other comprehensive income	70,779	79,874
Total stockholders' deficit	-635,173	-495,016
Total liabilities and stockholders' deficit	17,683	22,443

Unit: Dollar.