GTIJF: the balance sheet

MyFinsight

For the year ending 2025-09-30, GTIJF has $4,376,891 in assets. $15,250,891 in debts. $7,354 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-09-30
Cash	7,354
Accounts receivables, net	5,602
Inventories	38,877
Prepaid expenses	5,486
Deposits	30,918
Other receivables	103,587
Total current assets	191,824
Property and equipment, gross	2,035,329
Less accumulated depreciation	214,557
Property and equipment, net	1,820,772
Intangible assets, net	2,613
Prepaid deposit	2,344,707
Operating right-of-use assets	16,975
Total non-current assets	4,185,067
Total assets	4,376,891

Accounts payable	17,061
Loans from third parties	55,478
Loans from prior shareholders	471,738
Payables to prior shareholders	3,010,132
Other payables and accrued expenses	1,887,395
Loan from a shareholder	1,306,139
Payable to a shareholder	36,804
Provision for bonus	3,450,000
Operating lease liabilities, current	16,975
Total current liabilities	10,251,722
Payables to a prior shareholder	3,702,862
Compensation payable to a prior shareholder	1,296,307
Total non-current liabilities	4,999,169
Total liabilities	15,250,891
Ordinary share, 0.006 par value 8,333,333 shares authorized 3,210,062 and 2,445,647 shares issued and outstanding as of september 30, 2025 and 2024	19,260
Additional paid-in capital	32,659,814
Accumulated deficit	-42,209,667
Accumulated other comprehensive (loss) income	-1,343,407
Total shareholders deficit	-10,874,000
Total liabilities and shareholders deficit	4,376,891

Unit: Dollar