Aphoenity International Holdings Inc.
For the period ended Dec 31, 2024. Filed Apr 2, 2025.
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FY2024 · Filed Apr 2, 2025
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Consolidated Balance Sheets
AS OF DECEMBER 31, 2024 and 2023
| As of December 31, | ||
|---|---|---|
| 2024 | 2023 | |
| ASSETS | ||
| Current asset: | ||
| Cash and cash equivalents | $136,341 | $175,002 |
| Investment in unlisted shares | 12,500,000 | – |
| Account receivable | – | – |
| Inventory, net | – | 46,154 |
| Prepaid expenses and other current assets | 110,256 | 64,102 |
| Total current assets | 12,746,597 | 285,258 |
| Non-current asset: | ||
| Intelligential Property Rights | 6,000,000 | 6,000,000 |
| Goodwill | 806,158 | 806,158 |
| Other Assets | 2,500,000 | – |
| Total non-current assets | 9,306158 | 6,806,158 |
| TOTAL ASSETS | $22,052,755 | $7,091,416 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accrued liabilities and other payables | $178,165 | $143,722 |
| Current portion of long-term loan payables | 114,150 | 114,150 |
| Total current liabilities | 292,315 | 257,872 |
| Non-current liabilities | ||
| Long-term loan payables | 987,438 | 987,438 |
| Total non-current liabilities | 987,438 | 987,438 |
| TOTAL LIABILITIES | 1,279,753 | 1,245,310 |
| SHAREHOLDERS’ EQUITY | ||
| Common stock, $0.0001 par value, 1,000,000,000 shares authorized at December 31, 2024 and at December 31, 2023, 563,466,410 and 503,466,410 shares issued and outstanding at December 31, 2024 and 2023, respectively | 56,347 | 50,347 |
| Additional paid-in capital | 22,637,764 | 20,138,264 |
| Accumulated other comprehensive loss | – | – |
| Accumulated deficit | (1,921,109) | (14,342,505) |
| Shareholders’ equity | 20,773,002 | 5,846,106 |
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $22,052,755 | $7,091,416 |
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