| Balance Sheets | 2026-02-28 | 2025-11-30 | 2025-08-31 | |
|---|---|---|---|---|
| Cash and cash equivalents | 45,835 | 74,918 | 93,329 | |
| Accounts receivable, net | 57,458 | 22,080 | 56,235 | |
| Inventories | 339,937 | 327,484 | 316,508 | |
| Deposit, prepayments and other receivables | 62,185 | 59,499 | 61,676 | |
| Total current assets | 505,415 | 483,981 | 527,748 | |
| Property, plant and equipment gross | 970,334 | 923,706 | 908,414 | |
| Less accumulated depreciation | 719,447 | 671,761 | 643,857 | |
| Property, plant and equipment, net | 250,887 | 251,945 | 264,557 | |
| Operating lease right-of-use assets | 63,413 | 76,704 | 91,408 | |
| Deferred offering cost | 3,230,576 | 3,225,464 | 3,225,464 | |
| Technology-related intangible assets, net | 40,306,927 | 40,943,353 | 41,579,778 | |
| Total non-current assets | 43,851,803 | 44,497,466 | 45,161,207 | |
| Total assets | 44,357,218 | 44,981,447 | 45,688,955 | |
| Accounts payable and accruals | 463,061 | 460,127 | 548,194 | |
| Other payables | 218,514 | 151,246 | 149,034 | |
| Deferred revenue | 31,812 | 29,630 | 11,005 | |
| Hire purchase creditor | 748 | 2,832 | 4,852 | |
| Amounts due to shareholders | 3,299,033 | 2,818,747 | 2,436,407 | |
| Operating lease liability - current | 58,778 | 59,973 | 63,262 | |
| Total current liabilities | 4,071,946 | 3,522,555 | 3,212,754 | |
| Operating lease liabilities | 9,670 | 22,489 | 34,774 | |
| Total non-current liabilities | 9,670 | 22,489 | 34,774 | |
| Total liabilities | 4,081,616 | 3,545,044 | 3,247,528 | |
| Common stock, 250,000,000 authorized 0.001 par value, 27,180,631 and 27,180,631 shares issued and outstanding as at february 28, 2026 and august 31, 2025 | 27,181 | 27,181 | 27,181 | |
| Additional paid in capital | 97,492,063 | 97,492,063 | 97,492,063 | |
| Accumulated other comprehensive loss | -154,197 | -38,633 | -85,598 | |
| Accumulated deficit | -55,945,881 | -55,006,861 | -54,028,719 | |
| Non-controlling interest | -1,143,564 | -1,037,347 | -963,500 | |
| Total shareholders equity | 40,275,602 | 41,436,403 | 42,441,427 | |
| Total liabilities and shareholders equity | 44,357,218 | 44,981,447 | 45,688,955 | |
EvoAir Holdings Inc. (EVOH)
EvoAir Holdings Inc. (EVOH)