For the quarter ending 2025-12-31, VIVC has $2,754,592 in assets. $1,281,247 in debts. $17,906 in cash and cash equivalents.
| Balance Sheets | 2025-12-31 | 2025-09-30 | 2025-06-30 | |
|---|---|---|---|---|
| Accounts receivable - related party | - | - | 0 | |
| Note receivable | - | - | 0 | |
| Cash and cash equivalents | 17,906 | 8,756 | 41,903 | |
| Prepayments-Nonrelated Party | 269,468 | 275,097 | 354,705 | |
| Prepayments-Related Party | 759,494 | 756,661 | 936,146 | |
| Other receivables | - | - | 9,319 | |
| Inventory | - | - | 4,249 | |
| Total current assets | 1,046,868 | 1,040,514 | 1,346,322 | |
| Intangible assets, net | - | - | 0 | |
| Due from related parties | 1,707,724 | 1,756,752 | 2,512,934 | |
| Property and equipment, net | - | - | 302 | |
| Total non-current assets | 1,707,724 | 1,756,752 | 2,513,236 | |
| Total assets | 2,754,592 | 2,797,266 | 3,859,558 | |
| Accounts payable-Nonrelated Party | - | - | 0 | |
| Accounts payable-Related Party | - | - | 0 | |
| Accrued liabilities and other payables | 287,828 | 308,287 | 277,566 | |
| Deferred revenue | 540,748 | 540,748 | 698,691 | |
| Tax payable | - | - | 84,100 | |
| Due to related parties | 365,171 | 337,672 | 339,054 | |
| Short-term loan | - | - | 565,456 | |
| Total current liabilities | 1,193,747 | 1,186,707 | 1,964,867 | |
| Long-term loan | - | - | 0 | |
| Sba loan payable | 87,500 | 87,500 | 87,500 | |
| Total non-current liabilities | 87,500 | 87,500 | 87,500 | |
| Total liabilities | 1,281,247 | 1,274,207 | 2,052,367 | |
| Preferred stock, 0.001 par value 5,000,000 shares authorized 832,000 shares issued and outstanding as of december 31, 2025 and june 30, 2025 | 832 | 832 | 832 | |
| Common stock, 0.001 par value 70,000,000 shares authorized 27,678,419 shares issued and outstanding as of december 31, 2025 and 27,410,921 shares issued and outstanding as of june 30, 2025 | 27,715 | 27,715 | 27,540 | |
| Additional paid-in capital | 7,693,464 | 7,616,930 | 7,533,648 | |
| Accumulated other comprehensive loss | -2,116 | -2,015 | -9,229 | |
| Accumulated deficit | -6,246,550 | -6,120,403 | -5,745,600 | |
| Total stockholders equity | 1,473,345 | 1,523,059 | 1,807,191 | |
| Total liabilities and stockholders equity | 2,754,592 | 2,797,266 | 3,859,558 | |
VIVIC CORP. (VIVC)
VIVIC CORP. (VIVC)