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mvnc: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, MVNC has $4,898,465 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
4,898,465
4,736,380
Total shareholders deficit
-5,354,982
-5,364,020
Total liabilities and shareholders deficit
4,898,465
4,736,380
Unit: Dollar
Page 1
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Time Plot
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Balance Sheets
Right-of-use assets, net
$1,152,514
Property and equipment,
net
$2,760,673
Prepaid expenses and
other current assets
$19,315
Accounts receivable, net
$568,099
Cash and cash
equivalents
$397,864
Total non-current
assets
$3,913,187
Total current assets
$985,278
Total assets
$4,898,465
Accumulated losses
-$5,951,097
Accumulated other
comprehensive loss
-$1,566
Total liabilities and
shareholders deficit
$4,898,465
Total shareholders
deficit
-$5,354,982
Additional paid-in capital
$562,603
Common stock, par value
0.0001,...
$34,040
Preferred stock,
value-Series CPreferred...
$1
Preferred stock,
value-Series BPreferred...
$37
Preferred stock,
value-Series APreferred...
$1,000
Total liabilities
$10,253,447
Total non-current
liabilities
$4,339,338
Total current
liabilities
$5,914,109
Promissory notes payable
$3,164,271
Lease liabilities
$1,175,067
Income tax payable
$47,216
Lease liabilities
$101,953
Earn-out payable
$2,000,000
Promissory notes payable
$16
Construction payable
$306,120
Amount due to
shareholder
$1,204,156
Amount due to director
$1,500,363
Accrued liabilities and
other payables
$609,772
Accounts payable
$144,513
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Marvion Inc. (MVNC)
Marvion Inc. (MVNC)