For the quarter ending 2025-09-30, JOCM has $371,778 in assets. $65,009 in debts. $22,987 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and bank balances | 22,987 | 261 | ||
| Deposit and prepayments | 348,749 | 367,373 | ||
| Other receivable | 42 | 35,388 | ||
| Total current assets | 371,778 | 403,022 | ||
| Intangible asset | - | 0 | ||
| Total non-current asset | - | 0 | ||
| Total assets | 371,778 | 403,022 | ||
| Other payables and accruals (including 53,929 and 26,464 to related party as of september 30, 2025, and december 31, 2024 respectively) | 63,629 | 122,866 | ||
| Income tax payable | 1,380 | 1,380 | ||
| Amount due to directors-Director | - | 1,451 | ||
| Total current liabilities | 65,009 | 125,697 | ||
| Total liabilities | 65,009 | 125,697 | ||
| Common shares, par value 0.0001 600,000,000 shares authorized, 65,680,500 shares issued and outstanding as of september 30, 2025 as compared to 57,680,500 shares issued and outstanding as of december 31, 2024 | 6,568 | 6,468 | ||
| Additional paid-in capital | 1,369,332 | 1,269,432 | ||
| Subscription receivable | -300,000 | -300,000 | ||
| Exchange translation reserve | 6,438 | 80 | ||
| Accumulated losses | -775,569 | -698,655 | ||
| Total stockholders equity | 306,769 | 277,325 | ||
| Total liabilities and stockholders equity | 371,778 | 403,022 | ||
JOCOM HOLDINGS CORP. (JOCM)
JOCOM HOLDINGS CORP. (JOCM)