| Balance Sheets | 2025-07-31 | |||
|---|---|---|---|---|
| Cash | 213,971 | |||
| Accounts receivable, net | 1,086,023 | |||
| Inventories, net | 4,552,202 | |||
| Note receivable | 690,000 | |||
| Prepaid expenses and other current assets | 786,822 | |||
| Total current assets | 7,329,018 | |||
| Property plant and equipment, gross | 777,209 | |||
| Less accumulated depreciation | 544,567 | |||
| Property and equipment, net | 232,642 | |||
| Intangible assets, net | 164,583 | |||
| Operating lease right-of-use assets, net | 3,567,250 | |||
| Finance lease right-of-use assets, net | 51,347 | |||
| Deferred tax assets | 251,996 | |||
| Total non-current assets | 4,267,818 | |||
| Total assets | 11,596,836 | |||
| Short-term loan payable | 100,000 | |||
| Accounts payable | 4,061,285 | |||
| Deferred revenue | 532,968 | |||
| Accrued expenses and other current liabilities | 218,967 | |||
| Operating lease liabilities current | 984,569 | |||
| Financing lease liability current | 10,081 | |||
| Income tax payable | 229,118 | |||
| Auto loan payable - current | 9,581 | |||
| Due to related parties-Related Party | 232,642 | |||
| Total current liabilities | 6,379,211 | |||
| Operating lease liabilities non-current | 2,862,091 | |||
| Finance lease liabilities non-current | 43,335 | |||
| Auto loan payable - non-current | 30,897 | |||
| Total non-current liabilities | 2,936,323 | |||
| Total liabilities | 9,315,534 | |||
| Preferred stock, par value 0.001, 5,000,000 shares authorized 135,000 shares and 0 shares series a super voting preferred stock designated, issued and outstanding at july 31, 2025 and april 30, 2025, respectively | 135 | |||
| Common stock, par value 0.001, 45,000,000 shares authorized 17,054,004 shares issued and outstanding at july 31, 2025 and april 30, 2025, respectively | 17,054 | |||
| Additional paid-in capital | 8,960,926 | |||
| Accumulated deficit | -6,696,813 | |||
| Total stockholders' equity | 2,281,302 | |||
| Total liabilities and stockholders' equity | 11,596,836 | |||
Marwynn Holdings, Inc. (MWYN)
Marwynn Holdings, Inc. (MWYN)