SCGY: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, SCGY has $60,556,473 in assets. $28,814,400 in debts. $5,795,661 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash and cash equivalents	5,795,661	6,510,725
Loan receivables, net	0	0
Accounts receivables	10,038,744	9,928,904
Other receivables and deposits	1,218,016	1,170,950
Amount due from related companies	125,044	176,112
Amount due from joint venture	0	0
Inventories	253,150	201,118
Prepaid expense	4,259,973	1,233,606
Total current assets	21,690,588	19,221,415
Investments in joint venture	0	0
Property, plant and equipment, net	315,506	241,402
Intangible assets	1,153,345	1,183,644
Crypto assets	113,246	-
Goodwill	36,373,148	36,373,148
Operating lease right-of-use assets	748,594	884,113
Deposits	162,046	154,417
Total non-current assets	38,865,885	38,836,724
Total assets	60,556,473	58,058,139

Accounts payable	7,445,247	8,597,328
Accrued expenses	2,411,532	2,301,664
Deposit received	3,125,117	2,448,558
Other payables	13,387,526	10,662,026
Bank loans	1,696,384	1,731,159
Operating lease liabilities - current	440,625	484,610
Total current liabilities	28,506,431	26,225,345
Operating lease liabilities - non-current	307,969	399,503
Total non-current liabilities	307,969	399,503
Total liabilities	28,814,400	26,624,848
Preferred stock, value	0	0
Common stock, value	2,633,375	2,633,375
Additional paid in capital	78,460,638	78,460,638
Accumulated deficit	-46,664,340	-47,124,443
Accumulated other comprehensive income	18,736	57,233
Total stockholders' equity	34,448,409	34,026,803
Non-controlling interests	-2,706,336	-2,593,512
Total liabilities and stockholders' equity	60,556,473	58,058,139