vivc: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, VIVC has $2,797,266 in assets. $1,274,207 in debts. $8,756 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-09-30
Cash and cash equivalents	8,756
Prepayments-Nonrelated Party	275,097
Prepayments-Related Party	756,661
Total current assets	1,040,514
Due from related parties	1,756,752
Total non-current assets	1,756,752
Total assets	2,797,266

Accrued liabilities and other payables	308,287
Deferred revenue	540,748
Due to related parties	337,672
Total current liabilities	1,186,707
Sba loan payable	87,500
Total non-current liabilities	87,500
Total liabilities	1,274,207
Preferred stock, 0.001 par value 5,000,000 shares authorized 832,000 shares issued and outstanding as of september 30, 2025 and june 30, 2025	832
Common stock, 0.001 par value 70,000,000 shares authorized 27,410,921 shares issued and outstanding as of september 30, 2025, and 27,410,921 shares issued and outstanding as of june 30, 2025	27,715
Additional paid-in capital	7,616,930
Accumulated other comprehensive loss	-2,015
Accumulated deficit	-6,120,403
Total stockholders equity	1,523,059
Total liabilities and stockholders equity	2,797,266