For the quarter ending 2025-06-30, YCQH has $694 in assets. $40,800 in debts. $682 in cash and cash equivalents.
| Balance Sheets | 2025-06-30 | 2025-03-31 | ||
|---|---|---|---|---|
| Prepayment, deposits and other receivables | 12 | 81,597 | ||
| Inventories | - | 24,212 | ||
| Cash and cash equivalents | 682 | 3,073 | ||
| Current assets of discontinued operations | 0 | - | ||
| Total current assets | 694 | 108,882 | ||
| Total assets | 694 | 108,882 | ||
| Amount due to related party-Related Party | 0 | 394,627 | ||
| Deferred revenue | - | 161 | ||
| Current liabilities of discontinued operations | 0 | - | ||
| Other payables and accrued liabilities | - | 669 | ||
| Accrued liabilities | 40,800 | - | ||
| Total current liabilities | 40,800 | 395,457 | ||
| Total liabilities | 40,800 | 395,457 | ||
| Accumulated deficit | -598,097 | -446,207 | ||
| Common stock, 0.0001 par value 800,000,000 shares authorized 101,400,000 and 101,400,000 shares of common stock issued and outstanding as of march 31, 2025 and december 31, 2024, respectively | 10,140 | 10,140 | ||
| Additional paid-in capital | 547,439 | 148,860 | ||
| Accumulated other comprehensive income | 412 | 632 | ||
| Total stockholders deficit | -40,106 | -286,575 | ||
| Total liabilities and stockholders deficit | 694 | 108,882 | ||
Intelligent Hotel Group Ltd. (YCQH)
Intelligent Hotel Group Ltd. (YCQH)