Receivable from payment collection service institution
5
5
-
15,074
Prepayments
115,810
140,310
236,649
342,127
Other receivables
3,140
2,325
2,145
703
Inventories
175
172
185
183
Total current assets
134,319
144,522
271,893
362,519
Restricted cash
61,478
70,790
69,688
68,936
Property and equipment, net
708
1,003
1,289
1,574
Right-of-use assets
14,498
22,748
30,677
6,081
Total assets
211,003
239,063
373,547
439,110
Accounts payable
19,058
-
-
-
Advance from customers
4,560
4,489
33,583
26,098
Accrued expenses
11,989
22,330
67,124
93,159
Due to related parties
388,209
382,088
313,539
262,245
Deferred tax liability
56
109
161
213
Other payables
465
46
154
5,170
Income tax payable
-
-
-
351
Operating lease liabilities, current
14,498
22,748
30,677
6,081
Total current liabilities
438,835
431,810
445,238
393,317
Total liabilities
438,835
431,810
445,238
393,317
Common stock 0.001 par value, 150,000,000 shares authorized 64,125,000 and 60,500,000 shares issued and outstanding at june 30, 2026 and september 30, 2025, respectively
64,125
64,125
60,500
60,500
Additional paid-in capital
151,350
151,350
74,500
74,500
Retained earnings (accumulated deficit)
-456,807
-419,097
-213,142
-92,541
Accumulated other comprehensive income (loss)
13,500
10,875
6,451
3,334
Total stockholders equity (deficit)
-227,832
-192,747
-71,691
45,793
Total liabilities and equity (deficit)
211,003
239,063
373,547
439,110
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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Balance Sheets
Maitong Sunshine Cultural Development Co., Ltd (MGSD)
Maitong Sunshine Cultural Development Co., Ltd (MGSD)