For the quarter ending 2025-09-30, HGYN has $430,222 in assets. $476,361 in debts. $12,610 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | 2025-03-31 | |
|---|---|---|---|---|
| Cash and cash equivalents under discontinued operations | - | 0 | - | |
| Notes receivable | - | 0 | - | |
| Current assets under discontinued operations | - | 0 | - | |
| Cash and cash equivalents | 12,610 | 45,238 | 33,300 | |
| Accounts receivable, net | 240,900 | 115,419 | 57,394 | |
| Inventory | 31,041 | 26,435 | 48,697 | |
| Prepaid expense and other receivable | 120,696 | 88,988 | 65,759 | |
| Total current assets | 405,247 | 276,080 | 205,150 | |
| Property and equipment, net of accumulated | 206 | 204 | 224 | |
| Deferred expenses | 5,278 | - | - | |
| Right of use assets | 19,491 | 28,853 | 37,713 | |
| Total assets | 430,222 | 305,137 | 243,087 | |
| Operating lease liabilities - noncurrent | - | 0 | 0 | |
| Current liabilities under discontinued operations | - | 0 | - | |
| Accounts payable and accrued liabilities | 69,480 | 55,281 | 75,777 | |
| Operating lease liabilities - current | 19,491 | 28,853 | 37,713 | |
| Deferred revenue | 61,519 | 40,946 | - | |
| Tax payable | 8,549 | 4,642 | 6,074 | |
| Due to related party-Related Party | 317,322 | 274,459 | 254,349 | |
| Total current liabilities | 476,361 | 404,181 | 373,913 | |
| Total liabilities | 476,361 | 404,181 | 373,913 | |
| Statutory surplus reserve | - | 0 | 314 | |
| Series a-1 preferred stock 5,000,000 shares authorized 0.001 par value 5,000,000 issued and outstanding at september 30, 2025 and december 31, 2024 | 5,000 | 5,000 | 5,000 | |
| Common stock 2,000,000,000 shares authorized 0.001 par value 74,640,766 shares issued and outstanding at september 30, 2025 and december 31, 2024 | 74,641 | 74,641 | 74,641 | |
| Additional paid-in capital | 97,471,393 | 97,471,393 | 97,471,393 | |
| Accumulated other comprehensive income | 4,717 | 3,019 | 1,729 | |
| Accumulated deficit | -97,667,803 | -97,716,424 | -97,746,780 | |
| Total hong yuan holding group stockholders deficit | -112,052 | -162,371 | -193,703 | |
| Non-controlling interests | 65,913 | 63,327 | 62,877 | |
| Total stockholders deficit | -46,139 | -99,044 | -130,826 | |
| Total liabilities and stockholders deficit | 430,222 | 305,137 | 243,087 | |
HONG YUAN HOLDING GROUP (HGYN)
HONG YUAN HOLDING GROUP (HGYN)