ELVG: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, ELVG has $1,949,149 in assets. $1,435,947 in debts. $246,275 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash	246,275	104,868
Accounts receivable	566,698	545,357
Other receivables	34,811	36,607
Other receivables - related party-Related Party	19,320	12,281
Prepaid expenses and other current assets	72,012	71,919
Total current assets	939,116	771,032
Rou asset - related party	-	256,652
Rou asset - related party-Related Party	249,106	-
Intangible assets, net	66,550	78,153
Office equipment, net	9,305	10,559
Other receivables - related party-Related Party	685,072	776,282
Total non-current assets	1,010,033	1,121,646
Total assets	1,949,149	1,892,678

Accounts payable	25,846	17,530
Trade accounts payable	265,607	303,196
Trade accounts payable - related parties-Related Party	182,801	170,443
Other payables	436,603	336,515
Due to related party-Related Party	-	77,988
Lease liability - current - related parties-Related Party	51,078	49,550
Accrued and other liabilities	192,837	224,630
Due to related party	83,148	-
Total current liabilities	1,237,919	1,179,852
Lease liability - non-current - related parties	198,028	207,101
Total long-term liabilities	198,028	207,101
Total liabilities	1,435,947	1,386,953
Common stock, par value 0.0001 700,000,000 common shares authorized 414,448,757 common shares issued and outstanding both at september 30, 2025 and december 31, 2024	41,445	41,445
Additional paid-in capital	45,154,034	45,154,034
Accumulated deficit	-44,682,277	-44,689,754
Total stockholders equity	513,201	505,725
Total liabilities and stockholders equity	1,949,149	1,892,678