v3.21.2

Consolidated Balance Sheets - USD ($)	Sep. 30, 2021	Jun. 30, 2021
Current assets:
Cash	$ 10,174	$ 28,080
Accounts and other receivables	39,867	34,418
Receivable - related parties	63,589	43,809
Total current assets	104,630	106,307
Deposits for assets purchase	20,586,608	20,597,809
Properties and equipment, net	5,652,241	5,713,732
Right-use-of asset	62,014	73,368
Total assets	26,405,493	26,491,216
Current liabilities:
Accounts payable and accrued liabilities	159,244	95,435
Payable to related parties	3,732,644	3,869,479
Unearned revenue	245,174	107,549
Lease liability	53,930	64,488
Litigation reserve	2,306,749	2,314,786
Customer deposits – long-term	115,000	122,695
Total liabilities	6,612,741	6,574,432
Commitments and contingencies – Note 8
STOCKHOLDERS’ DEFICIT
Preferred stock: authorized 10,000,000 shares of $0.001 par value; issued and outstanding, none
Common stock: authorized 200,000,000 shares of $0.001 par value; 139,314,416 shares issued and outstanding,	139,314	139,314
Additional paid-in capital	29,719,865	29,719,865
Accumulated other comprehensive loss	(622,804)	(590,412)
Accumulated deficit	(9,443,623)	(9,351,983)
Total stockholders’ equity	19,792,752	19,916,784
Total liabilities and stockholders’ equity	$ 26,405,493	$ 26,491,216

Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

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HQDA ELDERLY LIFE NETWORK CORP. 10-Q