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Antiaging Quantum Living Inc.

For the period ended Mar 31, 2025. Filed Jul 2, 2025.

View on SEC.gov

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Jul 2, 2025

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Extracted filing text, with the paragraph anchors used by the comparison.

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Balance Sheets as of March 31, 2025 and 2024

ANTIAGING QUANTUM LIVING INC.

Consolidated Balance Sheets

As of March 31, 2025 and 2024

March 31,March 31,
20252024
ASSETS
Current Assets
Cash and cash equivalents$370,549$166,552
Accounts receivable, net85,7882,001
Advances to suppliers132,12327,000
Other receivables and current assets222,05528,668
Total Current Assets810,515224,221
Non-Current Assets
Property, plant and equipment, net120,769215,770
Intangible assets, net13,551-
Other non-current assets-32,473
Operating lease right of use asset, net644,515539,946
Total Non-Current Assets778,835788,189
Total Assets1,589,3501,012,410
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current Liabilities
Accounts payable and accrued expenses50,24464,842
Other payables49,0977,422
Due to related parties520,000613,843
Taxes payable3,9601,124
Advances from customers8,4754,345
Operating lease liabilities - current portion46,050179,872
Total Current Liabilities677,826871,448
Non-Current Liabilities
Operating lease liabilities - non-current366,740134,903
Other long-term liabilities-419,229
Long term notes and loans payable-related party1,674,801-
Total Non-Current Liabilities2,041,541554,132
Total Liabilities2,719,3671,425,580
Commitments and Contingencies--
Shareholders’ Equity
Class A Common stock, $0.00001 par value; 1,200,000,000 shares authorized, 29,995,000 shares issued and outstanding29,99529,995
Class B Common stock, $0.00001 par value; 1,200,000,000 shares authorized, no shares issued and outstanding--
Class C Common stock, $0.00001 par value; 1,200,000,000 shares authorized, no shares issued and outstanding--
Class D Common stock, $0.00001 par value; 1,200,000,000 shares authorized, no shares issued and outstanding--
Class E Common stock, $0.00001 par value; 1,200,000,000 shares authorized, no shares issued and outstanding--
Additional paid-in capital243,530243,530
Accumulated deficit(1,409,712)(689,303)
Accumulated other comprehensive income6,1702,608
Total Shareholders’ Deficit(1,130,017)(413,170)
Total Liabilities and Shareholders’ Deficit$1,589,350$1,012,410
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.