For the quarter ending 2026-03-31, LHAI has $8,223,905 in assets. $719,139 in debts. $3,471,824 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Deferred ipo costs | - | - | - | 900,526 |
| Cash and cash equivalents | 3,471,824 | 7,018,931 | 3,662,388 | 2,557,245 |
| Accounts receivable | 27,975 | 109,968 | 11,085 | 0 |
| Loan receivable | 252,000 | - | - | - |
| Real estate held for sale | 1,665,203 | - | - | 0 |
| Advances to contractors | 12,853 | - | - | - |
| Prepaid expenses and other receivables | 18,267 | 18,267 | 2,689,142 | 18,000 |
| Due from related party-Related Party | - | - | 629 | - |
| Total current assets | 5,448,122 | 7,147,166 | 6,363,244 | 3,475,771 |
| Total | 399,241 | 399,241 | 399,241 | - |
| Less accumulated depreciation | 82,344 | 63,701 | 45,058 | - |
| Property and equipment, net | 316,897 | 335,540 | 354,183 | 61,364 |
| Operating lease right-of-use assets, net | 1,218,893 | 1,265,993 | 1,870,746 | 7,489 |
| Intangible assets, gross | 573,224 | 572,874 | - | - |
| Less accumulated amortization | 36,621 | 8,121 | - | - |
| Intangible assets, net | 536,603 | 564,753 | 2,874 | 1,449 |
| Deferred tax assets, net | 36,261 | 742 | - | - |
| Investment under cost method | 50,000 | 50,000 | - | - |
| Long-term prepaid expenses, net | 583,875 | 617,625 | - | - |
| Security deposits | 33,254 | 33,254 | 33,255 | 4,235 |
| Total noncurrent assets | 2,775,783 | 2,867,907 | 2,261,058 | 74,537 |
| Total assets | 8,223,905 | 10,015,073 | 8,624,302 | 3,550,308 |
| Accounts payable | 4,300 | 93,735 | 90,775 | 0 |
| Due to related party-Related Party | - | - | - | 139,347 |
| Auto loan payable, current | 8,768 | 8,631 | 8,495 | 8,362 |
| Operating lease liabilities, current | 111,681 | 109,711 | 107,775 | 7,631 |
| Other current liabilities | 332,272 | 1,870,524 | 890,235 | 819,099 |
| Due to related party-Related Party | - | - | 629 | - |
| Total current liabilities | 457,021 | 2,082,601 | 1,097,909 | 974,439 |
| Auto loan payable, noncurrent | 24,506 | 26,754 | 28,963 | 31,137 |
| Operating lease liabilities, noncurrent | 237,612 | 266,282 | 294,447 | - |
| Total noncurrent liabilities | 262,118 | 293,036 | 323,410 | 31,137 |
| Total liabilities | 719,139 | 2,375,637 | 1,421,319 | 1,005,576 |
| Common stock, 0.001 par value, 100,000,000 shares authorized, 16,230,000 shares issued and outstanding at march 31, 2026 and december 31, 2025 | 16,230 | 16,230 | 16,230 | 14,505 |
| Paid-in capital | 6,389,842 | 6,389,842 | 5,933,521 | 1,276,690 |
| Retained earnings | 1,098,694 | 1,233,364 | 1,253,232 | 1,253,537 |
| Total stockholders equity | 7,504,766 | 7,639,436 | 7,202,983 | 2,544,732 |
| Total liabilities and stockholders equity | 8,223,905 | 10,015,073 | 8,624,302 | 3,550,308 |
Linkhome Holdings Inc. (LHAI)
Linkhome Holdings Inc. (LHAI)