INHD: the balance sheet

MyFinsight

For the quarter ending 2025-12-31, INHD has $47,336,667 in assets. $178,408 in debts. $37,149,913 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-12-31	2025-09-30	2025-06-30
Cash and cash equivalent	37,149,913	10,130,942	4,385,289
Inventories	2,021,409	2,107,000	2,058,800
Current assets from discontinued operations	-	-	0
Accounts receivable, net	-	-	0
Prepayments and other current assets	5,965,345	1,567,441	1,387,476
Total current assets	45,136,667	13,805,383	7,831,565
Goodwill, net	-	-	0
Equity investment	2,200,000	2,200,000	1,000,000
Non-current assets from discontinued operations	-	-	0
Total non-current assets	2,200,000	2,200,000	1,000,000
Total assets	47,336,667	16,005,383	8,831,565

Advance from customer	-	100,000	-
Other payables and accrued liabilities	128,408	318,110	830,702
Short-term loan payable	50,000	50,000	50,000
Current liabilities from discontinued operations	-	-	0
Total current liabilities	178,408	468,110	880,702
Non-controlling interest	-	-	0
Non-current liabilities from discontinued operations	-	-	0
Sepa liabilities	-	370,546	-
Common stock, no par value 100,000,000 shares authorized 7,748,482 and 2,279,960 shares issued and outstanding on june 30, 2025 and september 30, 2024	-	-	0
Total non-current liabilities	-	370,546	0
Subscription receivable	-	-	293,750
Total liabilities	178,408	838,656	880,702
Additional paid in capital	62,004,884	29,984,734	21,753,739
Accumulated deficit	-14,846,625	-14,818,007	-13,509,126
Total equity	47,158,259	15,166,727	7,950,863
Total liabilities and equity	47,336,667	16,005,383	8,831,565

Unit: Dollar