For the year ending 2025-12-31, ELVG has $2,034,540 in assets. $1,677,466 in debts. $490,974 in cash and cash equivalents.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash | 490,974 | |||
| Accounts receivable | 411,158 | |||
| Other receivables | 19,478 | |||
| Prepaid expenses and other current assets | 57,557 | |||
| Total current assets | 979,167 | |||
| Rou asset - related party | 237,093 | |||
| Intangible assets, net | 60,925 | |||
| Office equipment, net | 13,502 | |||
| Other receivables - related party | 743,853 | |||
| Total non-current assets | 1,055,373 | |||
| Total assets | 2,034,540 | |||
| Accounts payable | 40,000 | |||
| Trade accounts payable | 209,126 | |||
| Trade accounts payable - related parties | 176,407 | |||
| Other payables | 707,331 | |||
| Lease liability - current - related parties | 51,752 | |||
| Accrued and other liabilities | 203,164 | |||
| Due to related party | 104,346 | |||
| Total current liabilities | 1,492,125 | |||
| Lease liability - non-current - related parties | 185,341 | |||
| Total long-term liabilities | 185,341 | |||
| Total liabilities | 1,677,466 | |||
| Common stock, par value 0.0001 700,000,000 common shares authorized 414,448,757 common shares issued and outstanding both at december 31, 2025 and december 31, 2024 | 83 | |||
| Additional paid-in capital | 45,195,396 | |||
| Accumulated deficit | -44,838,405 | |||
| Total stockholders equity | 357,074 | |||
| Total liabilities and stockholders equity | 2,034,540 | |||
Elvictor Group, Inc. (ELVG)
Elvictor Group, Inc. (ELVG)