For the quarter ending 2026-03-31, RLEA has $8,582,376 in assets. $8,051,068 in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Advances to vendors-Nonrelated Party | - | - | 43,801 | 43,532 |
| Advances to vendors-Related Party | - | - | 238,810 | 237,343 |
| Inventories, net | - | - | 743,115 | 738,551 |
| Other current assets | - | - | 500,823 | 497,744 |
| Cash | 3,221 | 1,105 | 12,798 | 13,418 |
| Accounts receivables-Nonrelated Party | - | - | 135,822 | 134,988 |
| Accounts receivables related parties | 5,771,120 | 3,295,030 | 9,665,867 | 8,453,082 |
| Total current assets | 5,774,341 | 3,296,135 | 11,341,036 | 10,118,658 |
| Plant and equipment, net | - | - | 9,607,094 | 9,715,598 |
| Intangible assets, net | - | - | 1,919,056 | 1,917,865 |
| Long term account receivables-related party | 2,808,035 | 2,787,131 | - | - |
| Total assets | 8,582,376 | 6,083,266 | 22,867,186 | 21,752,121 |
| Borrowings-Nonrelated Party | - | - | 4,886,989 | 4,856,973 |
| Other payable - related party-Related Party | - | - | 3,915,301 | 3,908,337 |
| Advances from customers | - | - | 352,975 | 350,807 |
| Borrowings-Related Party | - | - | 183,318 | 182,192 |
| Accounts payables-Nonrelated Party | - | - | 7,560,998 | 7,514,557 |
| Accounts payables related parties | 4,485,773 | 2,498,787 | 8,496,245 | 7,324,226 |
| Other payables - related parties | 3,478,851 | 3,174,291 | - | - |
| Other current liabilities | 22,502 | 59,000 | 894,517 | 795,963 |
| Total current liabilities | 7,987,126 | 5,732,078 | 26,290,343 | 24,933,055 |
| Deferred tax liabilities | 63,942 | 63,942 | - | - |
| Preferred stock 40,000,000 shares authorized, no shares issued and outstanding | - | - | - | 0 |
| Total liabilities | 8,051,068 | 5,796,020 | 26,290,343 | 24,933,055 |
| Common stock 100,000,000 shares authorized, 41,109,458 shares and 41,109,458 shares issued and outstanding as of march 31, 2026 and december 31, 2025 | 41,110 | 41,110 | 41,110 | 41,110 |
| Additional paid-in capital | 2,799,035 | 2,799,035 | 2,799,035 | 2,799,035 |
| Accumulated deficit | -2,309,823 | -2,553,885 | -6,350,083 | -6,108,500 |
| Accumulated other comprehensive income | 986 | 986 | 86,781 | 87,421 |
| Total stockholders equity | 531,308 | 287,246 | -3,423,157 | -3,180,934 |
| Total liabilities and stockholders equity | 8,582,376 | 6,083,266 | 22,867,186 | 21,752,121 |
Rubber Leaf Inc (RLEA)
Rubber Leaf Inc (RLEA)