For the quarter ending 2026-03-31, MGSD has $239,063 in assets. $431,810 in debts. $1,710 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 1,710 | 32,914 | 4,432 | 249,692 |
| Receivable from payment collection service institution | 5 | - | 15,074 | - |
| Prepayments | 140,310 | 236,649 | 342,127 | 172,064 |
| Other receivables | 2,325 | 2,145 | 703 | 2,952 |
| Inventories | 172 | 185 | 183 | 263 |
| Total current assets | 144,522 | 271,893 | 362,519 | 424,971 |
| Restricted cash | 70,790 | 69,688 | 68,936 | - |
| Property and equipment, net | 1,003 | 1,289 | 1,574 | 1,858 |
| Right-of-use assets | 22,748 | 30,677 | 6,081 | 15,033 |
| Total assets | 239,063 | 373,547 | 439,110 | 441,862 |
| Advance from customers | 4,489 | 33,583 | 26,098 | 155,452 |
| Accrued expenses | 22,330 | 67,124 | 93,159 | 21,082 |
| Due to related parties | 382,088 | 313,539 | 262,245 | 181,410 |
| Accounts payable | - | - | - | 0 |
| Deferred tax liability | 109 | 161 | 213 | - |
| Other payables | 46 | 154 | 5,170 | 4,148 |
| Income tax payable | - | - | 351 | 0 |
| Operating lease liabilities, current | 22,748 | 30,677 | 6,081 | 15,033 |
| Total current liabilities | 431,810 | 445,238 | 393,317 | 377,125 |
| Total liabilities | 431,810 | 445,238 | 393,317 | 377,125 |
| Common stock 0.001 par value, 150,000,000 shares authorized 64,125,000 and 60,500,000 shares issued and outstanding at march 31, 2026 and september 30, 2025, respectively | 64,125 | 60,500 | 60,500 | 60,500 |
| Additional paid-in capital | 151,350 | 74,500 | 74,500 | 74,500 |
| Accumulated deficit | -419,097 | -213,142 | -92,541 | -71,303 |
| Accumulated other comprehensive income (loss) | 10,875 | 6,451 | 3,334 | 1,040 |
| Total stockholders equity (deficit) | -192,747 | -71,691 | 45,793 | 64,737 |
| Total liabilities and equity (deficit) | 239,063 | 373,547 | 439,110 | 441,862 |