| Balance Sheets | 2025-08-31 | 2025-05-31 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 221,836 | 2,863,238 | ||
| Accounts receivable, net | 37,778,762 | 38,781,671 | ||
| Inventories | 123,546 | 93,660 | ||
| Prepayment and deposit | 5,384,673 | 6,113,089 | ||
| Other receivables | 1,550,653 | 1,037,755 | ||
| Total current assets | 45,059,470 | 48,889,413 | ||
| Equipment | 12,356 | 19,805 | ||
| Intangible assets | 2,587 | 4,738 | ||
| Right-of-use asset | 73,869 | 100,616 | ||
| Deferred tax asset | 6,751,780 | 6,693,879 | ||
| Total non-current assets | 6,840,592 | 6,819,038 | ||
| Total assets | 51,900,062 | 55,708,451 | ||
| Accounts payable | 28,399,705 | 30,263,861 | ||
| Accrual and other payables | 7,954,481 | 7,992,558 | ||
| Loan payable, current portion | 382,623 | 1,133,745 | ||
| Lease liability, current portion | 70,551 | 99,253 | ||
| Lease liability, non-current portion | - | 0 | ||
| Totalcurrent liabilities | 36,807,360 | 39,489,417 | ||
| Deferred tax liabilities | 17,315 | 17,152 | ||
| Totalnon-current liabilities | 17,315 | 17,152 | ||
| Preferred stock, par value .0001 per share authorized 1,000,000 shares issued and outstanding -0- shares | - | 0 | ||
| Total liabilities | 36,824,675 | 39,506,569 | ||
| Common stock, par value .0001 per share authorized 200,000,000 shares issued and outstanding 59,408,429 shares and 57,141,186 issued and outstanding at august 31, 2025and february 28, 2025 respectively | 5,941 | 5,941 | ||
| Additional paid-in capital | 51,717,567 | 51,717,567 | ||
| Additional paid-in capital - stock options | 1,767,980 | 1,473,996 | ||
| Accumulated deficit | -37,736,950 | -36,195,940 | ||
| Accumulated other comprehensive income | -661,922 | -790,967 | ||
| Stockholders equity before non-controlling interests | 15,092,616 | 16,210,597 | ||
| Non-controlling interests | -17,229 | -8,715 | ||
| Total stockholders equity | 15,075,387 | 16,201,882 | ||
| Total liabilities and stockholders equity | 51,900,062 | 55,708,451 | ||
FingerMotion, Inc. (FNGR)
FingerMotion, Inc. (FNGR)