| Balance Sheets | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 |
|---|---|---|---|---|
| Cash and cash equivalents | 160,421 | 149,617 | 63,406 | 57,065 |
| Accounts receivable | 281,189 | NaN | 123,641 | 53,867 |
| Advance to contractors | 3,095,768 | 2,811,599 | 2,604,169 | 6,288,411 |
| Licensed mini-drama content assets, net | 8,055 | NaN | NaN | NaN |
| Prepaid and other current receivables | 3,586 | 18,118 | 3,228 | 502 |
| Deferred offering costs | 214,594 | 213,950 | 177,122 | 108,550 |
| Total current assets | 3,763,613 | 3,193,284 | 2,971,566 | 6,508,395 |
| Property and equipment, net | 871 | 883 | 890 | 910 |
| Rou assets-operating lease | NaN | NaN | 1,778 | 3,527 |
| App development in progress | 11,053 | NaN | NaN | NaN |
| Deferred tax assets | 400,490 | 400,490 | 400,490 | 400,490 |
| Total non-current assets | 412,414 | 401,373 | 403,158 | 404,927 |
| Total assets | 4,176,027 | 3,594,657 | 3,374,724 | 6,913,322 |
| Accounts payable | NaN | 3,093 | 59,291 | 44,169 |
| Related party loan and payables | 1,725,571 | 1,514,526 | 1,382,779 | 1,107,187 |
| Contract liabilities | 851,875 | 1,382,301 | 1,159,872 | 4,852,812 |
| Current operating lease liabilities | NaN | 5,672 | 5,524 | 5,441 |
| Other current payable | 663,888 | 331,228 | 417,835 | 604,525 |
| Total current liabilities | 3,241,334 | 3,236,820 | 3,025,301 | 6,614,134 |
| Total liabilities | 3,241,334 | 3,236,820 | 3,025,301 | 6,614,134 |
| Common stock - 0.001 par value, 75,000,000 shares authorized, 25,027,004 shares issued and outstanding at both of april 30, 2026 and july 31, 2025 | 25,027 | 25,027 | 25,027 | 25,027 |
| Additional paid-in capital | 4,765,455 | 4,765,455 | 4,765,455 | 4,765,455 |
| Accumulated deficit | -4,196,998 | -4,754,102 | -4,761,059 | -4,811,733 |
| Accumulated other comprehensive income | 341,209 | 321,457 | 320,000 | 320,439 |
| Total stockholders equity | 934,693 | 357,837 | 349,423 | 299,188 |
| Total liabilities and stockholders equity | 4,176,027 | 3,594,657 | 3,374,724 | 6,913,322 |
Hartford Creative Group, Inc. (HFUS)
Hartford Creative Group, Inc. (HFUS)