KHOB: the balance sheet

MyFinsight

For the quarter ending 2025-07-31, KHOB has $844,448 in assets. $436,979 in debts.

Balance Sheets	2025-07-31
Cash on hand	96,380
Cash in transit	100,000
Escrow	23,400
Prepaid expenses	31,260
Accounts receivable	538,590
Total current assets	789,630
Right of use assets	43,582
Software development costs, net	6,500
Website development costs, net	4,736
Total assets	844,448

Accounts payable	296,962
Accounts payable - related party	10,565
Loan payable	0
Related party loan	0
Income tax payable	85,844
Operating lease liability, current	27,519
Total current liabilities	420,890
Operating lease liability, non-current	16,089
Total liabilities	436,979
Common stock, 0.001 par value, 75,000,000 shares authorized 8,092,000 and 7,295,000 shares issued and outstanding at par	8,092
Additional paid in capital	76,440
Retained earnings (accumulated deficit)	322,937
Total stockholders equity	407,469
Total liabilities and stockholders equity	844,448

Unit: Dollar. Numbers labeled with * are estimated quarterly values.