For the quarter ending 2025-09-30, PNYG has $23,612 in assets. $845,841 in debts. $8,407 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 8,407 | 21,701 | ||
| Accounts receivable | 1,725 | 0 | ||
| Other receivables | 3,699 | 1,826 | ||
| Total current assets | 13,831 | 23,527 | ||
| Operating lease right-of-use assets | 9,781 | - | ||
| Total assets | 23,612 | 23,527 | ||
| Deferred revenue | 5,044 | 3,020 | ||
| Operating lease liabilities, current | 5,541 | - | ||
| Other payable-related parties-Related Party | 751,535 | 729,012 | ||
| Accounts payable | - | 5,733 | ||
| Other liabilities | 79,482 | 75,280 | ||
| Total current liabilities | 841,602 | 813,045 | ||
| Operating lease liabilities, noncurrent | 4,239 | - | ||
| Total liabilities | 845,841 | 813,045 | ||
| Common stock, 0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of september 30, 2025 and december 31, 2024 | 11,500 | 11,500 | ||
| Additional paid-in capital | 176,000 | 176,000 | ||
| Accumulated other comprehensive income | -6,135 | -684 | ||
| Accumulated deficit | -1,003,594 | -976,334 | ||
| Total stockholders equity | -822,229 | -789,518 | ||
| Total liabilities and stockholders equity | 23,612 | 23,527 | ||
Pony Group Inc. (PNYG)
Pony Group Inc. (PNYG)