PHCI: the balance sheet

MyFinsight

For the year ending 2025-07-31, PHCI has $803,519 in assets. $179,064 in debts.

Unit: Dollar

Balance Sheets	2025-07-31
Cash	85,980
Prepaid expenses	6,901
Accounts receivable	2,543
Total current assets	95,424
Deposit for rent	4,000
Deposit for license	639,645
Operating lease right-of-use asset	64,450
Total assets	803,519

Accounts payable and accrued liabilities	91,206
Short term advance payable	11,653
Due to related party	7,111
Operating lease liability - current portion	45,385
Total current liabilities	155,355
Operating lease liability	23,709
Total liabilities	179,064
Common stock 550,000,000 authorized 0.0001 par value, 52,735,000 shares and 51,410,000 shares issued at july 31, 2025, and 2024, respectively	5,274
Additional paid in capital	23,823,900
Treasury stock, at cost 6,000,000 shares at july 31, 2025, and july 31, 2024, respectively	600
Common stock to be issued,50,000 shares and 0 shares, respectively	100,000
Accumulated deficit	-23,304,119
Total stockholders' equity (deficit)	624,455
Total liabilities and stockholders' equity (deficit)	803,519