| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Other receivables - related party-Related Party | NaN | NaN | 19,320 | 12,281 |
| Cash | 125,985 | 490,974 | 246,275 | 104,868 |
| Accounts receivable | 643,757 | 411,158 | 566,698 | 545,357 |
| Other receivables | 26,565 | 19,478 | 34,811 | 36,607 |
| Prepaid expenses and other current assets | 50,626 | 57,557 | 72,012 | 71,919 |
| Total current assets | 846,933 | 979,167 | 939,116 | 771,032 |
| Rou asset - related party | 218,609 | 237,093 | 249,106 | 256,652 |
| Intangible assets, net | 54,288 | 60,925 | 66,550 | 78,153 |
| Office equipment, net | 12,579 | 13,502 | 9,305 | 10,559 |
| Other receivables - related party | 1,622,147 | 743,853 | 685,072 | 776,282 |
| Total non-current assets | 1,907,623 | 1,055,373 | 1,010,033 | 1,121,646 |
| Total assets | 2,754,556 | 2,034,540 | 1,949,149 | 1,892,678 |
| Accounts payable | 96,655 | 40,000 | 25,846 | 17,530 |
| Trade accounts payable | 228,961 | 209,126 | 265,607 | 303,196 |
| Trade accounts payable - related parties | 231,087 | 176,407 | 182,801 | 170,443 |
| Other payables | 1,182,606 | 707,331 | 436,603 | 336,515 |
| Lease liability - current - related parties | 51,054 | 51,752 | 51,078 | 49,550 |
| Accrued and other liabilities | 206,845 | 203,164 | 192,837 | 224,630 |
| Due to related party | 97,106 | 104,346 | 83,148 | 77,988 |
| Total current liabilities | 2,094,314 | 1,492,125 | 1,237,919 | 1,179,852 |
| Lease liability - non-current - related parties | 167,555 | 185,341 | 198,028 | 207,101 |
| Total long-term liabilities | 167,555 | 185,341 | 198,028 | 207,101 |
| Total liabilities | 2,261,869 | 1,677,466 | 1,435,947 | 1,386,953 |
| Common stock, par value 0.0001 700,000,000 common shares authorized 828,914 common shares issued and outstanding both at march 31, 2026 and december 31, 2025 | 83 | 83 | 41,445 | 41,445 |
| Additional paid-in capital | NaN | NaN | 45,154,034 | 45,154,034 |
| Additional paid in capital | 45,195,396 | 45,195,396 | NaN | NaN |
| Accumulated deficit | -44,702,792 | -44,838,405 | -44,682,277 | -44,689,754 |
| Total stockholders equity | 492,687 | 357,074 | 513,201 | 505,725 |
| Total liabilities and stockholders equity | 2,754,556 | 2,034,540 | 1,949,149 | 1,892,678 |
Elvictor Group, Inc. (ELVG)
Elvictor Group, Inc. (ELVG)