Accounts receivable, net of allowance for credit losses of 1,888,104 and 595,907, as of june 30, 2026 and 2025, respectively
6,099,537
6,786,792
Inventories
3,275,587
12,686,739
Contract assets
-
454,842
Advance to suppliers
431,258
-
Prepaid expenses and other receivables, net of allowance for credit losses of 836,931 and 317,282, as of june 30, 2026 and 2025, respectively
272,170
1,837,812
Prepaid expenses - related party-Related Party
-
8,000
Total current assets
11,555,276
23,649,638
Subtotal
229,928
237,800
Less accumulated depreciation
150,381
106,078
Property and equipment, net
79,547
131,722
Operating right-of-use assets
11,548,265
1,063,438
Security deposits
1,155,516
1,155,016
Total non-current assets
12,703,781
2,218,454
Total assets
24,338,604
25,999,814
Accounts payable
33,557,405
26,244,987
Other payables and accrued liabilities
7,870,957
3,570,959
Other payable - related parties
4,433
272,917
Contract liabilities
1,909,406
378
Income taxes payable
43,716
76,743
Current maturity of long-term loan
24,826
23,743
Operating lease liabilities - current
2,291,947
211,525
Total current liabilities
45,702,690
30,401,252
Operating lease liabilities - non-current
35,405,285
889,827
Long-term loan - non-current
48,592
73,418
Total non-current liabilities
35,453,877
963,245
Total liabilities
81,156,567
31,364,497
Common stock, 0.0001 par value, 50,000,000 shares authorized as of june 30, 2026 and 2025 7,041,192 and 6,780,597 shares issued and outstanding as of june 30, 2026 and 2025, respectively
704
678
Additional paid-in capital
15,934,957
14,686,705
Accumulated deficit
-72,736,998
-20,047,064
Accumulated other comprehensive loss
-16,677
-5,002
Total foxx development holdings inc. stockholders deficit
-56,818,014
-5,364,683
Non-controlling interests
51
-
Total stockholders deficit
-56,817,963
-
Total liabilities and stockholders deficit
24,338,604
25,999,814
Unit: Dollar.
Time Plot
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