HFUS: the balance sheet

MyFinsight

For the quarter ending 2025-10-31, HFUS has $3,374,724 in assets. $3,025,301 in debts. $63,406 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-10-31	2025-04-30	2025-01-31
Related party receivable-Related Party	-	0	0
Cash and cash equivalents	63,406	49,427	35,563
Accounts receivable	123,641	364,980	135,995
Advance to contractors	2,604,169	912,733	873,168
Current loan receivable-related party (as restated)-Related Party	-	660,125	667,891
Prepaid and other current receivables	3,228	16,663	13,102
Deferred offering costs	177,122	99,695	48,526
Total current assets	2,971,566	2,103,623	1,774,245
Property and equipment, net	890	582	589
Rou assets-operating lease	1,778	5,222	7,214
Deferred tax assets	400,490	204,901	204,901
Total non-current assets	403,158	210,705	212,704
Total assets	3,374,724	2,314,328	1,986,949

Lease liabilities, noncurrent	-	0	0
Non-interest-bearing payable	-	0	0
Accounts payable	59,291	425,781	119,664
Related party loan and payables	1,382,779	4,104,557	3,981,374
Contract liabilities	1,159,872	252,808	551,010
Current operating lease liabilities	5,524	5,311	7,477
Other current payable	417,835	440,789	374,382
Total current liabilities	3,025,301	5,229,246	5,033,907
Total liabilities	3,025,301	5,229,246	5,033,907
Common stock - 0.001 par value, 75,000,000 shares authorized, 25,027,004 shares outstanding at both of october 31, 2025 and july 31, 2025	25,027	25,027	100,108
Additional paid-in capital	4,765,455	2,248,602	2,173,521
Accumulated deficit	-4,761,059	-5,548,602	-5,639,559
Accumulated other comprehensive income	320,000	360,055	318,972
Total stockholders equity	349,423	-2,914,918	-3,046,958
Total liabilities and stockholders equity	3,374,724	2,314,328	1,986,949