scgy: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, SCGY has $58,058,139 in assets. $26,624,848 in debts. $6,510,725 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-06-30
Cash and cash equivalents	6,510,725
Loan receivables, net	0
Accounts receivables	9,928,904
Other receivables and deposits	1,170,950
Amount due from related companies	176,112
Amount due from joint venture	0
Inventories	201,118
Prepaid expense	1,233,606
Total current assets	19,221,415
Investments in joint venture	0
Property, plant and equipment, net	241,402
Intangible assets	1,183,644
Goodwill	36,373,148
Operating lease right-of-use assets	884,113
Deposits	154,417
Total non-current assets	38,836,724
Total assets	58,058,139

Accounts payable	8,597,328
Accrued expenses	2,301,664
Deposit received	2,448,558
Other payables	10,662,026
Bank loans	1,731,159
Operating lease liabilities - current	484,610
Total current liabilities	26,225,345
Operating lease liabilities - non-current	399,503
Total non-current liabilities	399,503
Total liabilities	26,624,848
Preferred stock, value	0
Common stock, value	2,633,375
Additional paid in capital	78,460,638
Accumulated deficit	-47,124,443
Accumulated other comprehensive income	57,233
Total stockholders' equity	34,026,803
Non-controlling interests	-2,593,512
Total liabilities and stockholders' equity	58,058,139