For the quarter ending 2025-12-31, FUST has $29,985 in assets. $512,978 in debts. $20,472 in cash and cash equivalents.
| Balance Sheets | 2025-12-31 | 2025-09-30 | 2025-06-30 | |
|---|---|---|---|---|
| Other receivable | - | - | 168 | |
| Right-of-use asset, net | - | 0 | 0 | |
| Cash and cash equivalents | 20,472 | 21,160 | 8,409 | |
| Prepaid expenses and other receivable | 9,513 | 13,518 | 17,320 | |
| Total current assets | 29,985 | 34,678 | 25,897 | |
| Total assets | 29,985 | 34,678 | 25,897 | |
| Accounts payable and accrued liabilities | 4,452 | - | - | |
| Total non-current liabilities | - | - | 165,402 | |
| Accrued interest | 1,539 | 1,005 | 480 | |
| Other payable | - | 0 | 9,394 | |
| Lease liability | - | 0 | 0 | |
| Loan payable | 319,079 | 297,134 | 2,666 | |
| Due to related party | 25,153 | 22,154 | 219,373 | |
| Total current liabilities | 350,223 | 320,293 | 231,913 | |
| Loan payable | 92,755 | 94,886 | 95,402 | |
| Convertible notes payable | 70,000 | 70,000 | 70,000 | |
| Total liabilities | 512,978 | 485,179 | 397,315 | |
| Common stock 75,000,000 shares authorized 0.001 par value 13,297,143 and 13,297,143 shares issued and outstanding at december 31, 2025 and september 30, 2025, respectively | 13,297 | 13,297 | 13,297 | |
| Additional paid-in capital | 7,769,284 | 7,769,284 | 7,769,284 | |
| Accumulated deficit | -8,265,574 | -8,233,082 | -8,153,999 | |
| Total stockholders' deficit | -482,993 | -450,501 | -371,418 | |
| Total liabilities and stockholders' deficit | 29,985 | 34,678 | 25,897 | |
FUSE GROUP HOLDING INC. (FUST)
FUSE GROUP HOLDING INC. (FUST)