v3.25.3

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2025	Jun. 30, 2025
Current assets
Cash and cash equivalents	$ 48,185	$ 25,272
Accounts receivable	56,190	19,035
Inventories	357,076	175,142
Prepaid expenses and other current assets	76,884	60,173
Total current assets	538,335	279,622
Non-current assets
Property, plant and equipment, net	4,054,438	4,099,211
Finance lease right-of-use assets	48,896	55,386
Total Assets	4,641,669	4,434,219
Current liabilities
Accounts payable	379,772	89,640
Accrued liabilities and other payable	171,292	201,407
Contract liabilities	6,878	22,486
Loan from third party	750,000	750,000
Bank loan payable - current	80,943	79,860
Short-term borrowing	298,742	293,761
Amount due to the related parties	3,424,476	3,262,864
Financing lease obligations – current	20,755	22,553
Total current liabilities	5,132,858	4,722,571
Non-current liabilities
Bank loan payable – non-current	2,068,380	2,082,377
Financing Lease liabilities – non-current	20,358	23,930
Total liabilities	7,221,596	6,828,878
Stockholders’ deficit
Preferred Stock, $0.001 par value; 20,000,000 shares authorized; 1,784,178 shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	1,784	1,784
Common Stock, $0.001 par value; 780,000,000 shares authorized; 161,809,738 shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively	161,810	161,810
Additional paid-in-capital	2,121,929	2,121,929
Accumulated other comprehensive income	21,353	20,371
Accumulated deficit	(4,886,803)	(4,700,553)
Total stockholders’ deficit	(2,579,927)	(2,394,659)
Total Liabilities and Stockholders’ Deficit	$ 4,641,669	$ 4,434,219

Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.

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Sino Green Land Corp. 10-Q