XWIN: the balance sheet

MyFinsight

For the year ending 2025-12-31, XWIN has $35,547,329 in assets. $7,587,761 in debts. $6,708,340 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	6,708,340
Accounts receivable, net	2,445,245
Advance to suppliers	313,924
Inventories	2,163,437
Prepaid expenses	144,274
Other receivables	7,478
Total current assets	11,782,698
Property plant and equipment gross	239,226
Less accumulated depreciation	217,284
Plant, property and equipment, net	21,942
Right-of-use assets, net	594,801
Investment in fund	23,104,628
Lease deposit	43,260
Total noncurrent assets	23,764,631
Total assets	35,547,329

Accounts payable	327,134
Operating lease liabilities, current	591,350
Finance lease liabilities - current	20,574
Contract liabilities	58,786
Loan from shareholders	398,014
Accrued liabilities and other payables	943,312
Other loan	3,572
Security deposit	50,000
Total current liabilities	2,392,742
Other loan	137,117
Finance lease liabilities - non-current	19,876
Convertible notes	5,038,026
Total noncurrent liabilities	5,195,019
Total liabilities	7,587,761
Common stock, 0.001 par value 5,000,000,000 shares authorized, 41,885,728 and 7,301,206 shares issued and outstanding as of december 31, 2025 and december 31, 2024, respectively	41,886
Additional paid-in capital	80,823,528
Accumulated other comprehensive income	504,247
Accumulated deficits	-53,410,093
Total stockholders equity	27,959,568
Total liabilities and stockholders equity	35,547,329

Unit: Dollar.