For the quarter ending 2025-09-30, LHAI has $8,624,302 in assets. $1,421,319 in debts. $3,662,388 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Deferred ipo costs | - | 900,526 | ||
| Cash and cash equivalents | 3,662,388 | 2,557,245 | ||
| Accounts receivable, net | 11,085 | 0 | ||
| Real estate held for sale | - | 0 | ||
| Prepaid expenses and other receivables | 2,689,142 | 18,000 | ||
| Due from related party-Related Party | 629 | - | ||
| Total current assets | 6,363,244 | 3,475,771 | ||
| Total | 399,241 | - | ||
| Less accumulated depreciation | 45,058 | - | ||
| Equipment, net | 354,183 | 61,364 | ||
| Operating lease right-of-use assets, net | 1,870,746 | 7,489 | ||
| Intangible asset | 2,874 | 1,449 | ||
| Security deposits | 33,255 | 4,235 | ||
| Total noncurrent assets | 2,261,058 | 74,537 | ||
| Total assets | 8,624,302 | 3,550,308 | ||
| Accounts payable | 90,775 | 0 | ||
| Due to related party-Related Party | - | 139,347 | ||
| Auto loan payable, current | 8,495 | 8,362 | ||
| Operating lease liabilities, current | 107,775 | 7,631 | ||
| Other current liabilities | 890,235 | 819,099 | ||
| Due to related party-Related Party | 629 | - | ||
| Total current liabilities | 1,097,909 | 974,439 | ||
| Auto loan payable, noncurrent | 28,963 | 31,137 | ||
| Operating lease liabilities, noncurrent | 294,447 | - | ||
| Total noncurrent liabilities | 323,410 | 31,137 | ||
| Total liabilities | 1,421,319 | 1,005,576 | ||
| Common stock, 0.001 par value, 100,000,000 shares authorized, 16,230,000 and 14,505,000 shares issued and outstanding at september 30, 2025 and december 31, 2024 | 16,230 | 14,505 | ||
| Paid-in capital | 5,933,521 | 1,276,690 | ||
| Retained earnings | 1,253,232 | 1,253,537 | ||
| Total stockholders equity | 7,202,983 | 2,544,732 | ||
| Total liabilities and stockholders equity | 8,624,302 | 3,550,308 | ||
Linkhome Holdings Inc. (LHAI)
Linkhome Holdings Inc. (LHAI)