v3.24.3

Condensed Consolidated Balance Sheets - USD ($)	Aug. 31, 2024	May 31, 2024
CURRENT ASSETS
Cash and cash equivalents	$ 72,054	$ 2,521
Accounts receivables	62,849	59,286
Prepayments	329,257	325,931
Deposits and other receivables	27,409	27,008
Due from related parties	66,873	59,969
Inventories	72,784	60,587
Total Current Assets	631,226	535,302
NON-CURRENT ASSETS
Property and equipment, net	4,473	4,948
Intangible assets, net
Goodwill	1,742,577	1,742,577
Operating lease right-of-use assets	67,876	72,178
Total Non-current Assets	1,814,926	1,819,703
TOTAL ASSETS	2,446,152	2,355,005
CURRENT LIABILITIES
Accounts payables	70,507	78,545
Advanced received	617,570	607,617
Accrued expenses and other payables	1,088,532	938,098
Operating lease liabilities, net of current portion	68,058	61,640
Total Current Liabilities	2,138,621	1,979,652
NON-CURRENT LIABILITIES
Operating lease liabilities, non-current portion		10,809
TOTAL LIABILITIES	2,138,621	1,990,461
STOCKHOLDERS’ EQUITY
Common stock, $0.001 par value, 490,000,000 and 490,000,000 shares authorized, 101,710,517 and 101,710,517 shares issued and outstanding as of August 31,2024 and May 31, 2024 respectively	101,711	101,711
Additional paid-in capital	5,589,388	5,589,388
Accumulated other comprehensive income	21,479	36,925
Accumulated deficit	(5,405,047)	(5,363,480)
Total CXJ Group Stockholders’ Equity	307,531	364,544
Non-controlling interest
TOTAL STOCKHOLDERS’ EQUITY	307,531	364,544
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	2,446,152	2,355,005
Related Party [Member]
CURRENT LIABILITIES
Amount due to related parties	$ 293,954	$ 293,752

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

CXJ GROUP CO., Ltd 10-Q