kpea: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, KPEA has $694,870 in assets. $8,696,246 in debts. $59,914 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-06-30
Property and equipment, net	159,984
Security deposits	13,959
Others	9,888
Operating lease right-of-use assets	5,269
Investment in associate held for sale	32,111
Intangible assets, net	2,335
Finance lease right-of-use assets	160,065
Total noncurrent assets	383,611
Cash and cash equivalents	59,914
Advance and prepayments	27,010
Other receivables-Related Party	83,757
Other receivables-Nonrelated Party	132,546
Inventory	8,032
Total current assets	311,259
Total assets	694,870

Amounts due to related parties	4,190,668
Trade and other payables	3,517,239
Tax payable	107,872
Short-term borrowing	99,391
Operating lease obligations, current portion	4,511
Finance lease obligations, current portion	116,377
Payroll payable	155,803
Deferred revenue	504,385
Total current liabilities	8,696,246
Operating lease obligations, net of current portion	0
Finance lease obligations, net of current portion	0
Total noncurrent liabilities	0
Total liabilities	8,696,246
Accumulated deficits	-8,657,820
Common stock, 0.0001 par value, 1,000,000,000 shares authorized 400,000,000 shares issued and outstanding as of june 30, 2025 and september 30, 2024	40,000
Additional paid-in capital	278,834
Accumulated other comprehensive income	337,610
Total stockholders equity	-8,001,376
Non-controlling interests	0
Total equity	-8,001,376
Total liabilities and equity	694,870