v3.25.1
Condensed Consolidated Balance Sheets - USD ($)
Apr. 30, 2025
Jul. 31, 2024
Current Assets    
Cash and cash equivalents $ 49,427 $ 310,763
Accounts receivable 364,980 573,530
Advance to contractor 912,733 2,422,392
Current loan receivable 660,125 138,577
Prepaid and Other current receivables 16,663 26,483
Deferred offering costs 99,695
Total Current Assets 2,103,623 3,471,745
Non-current Assets    
Property and equipment, net 582 587
ROU assets-operating lease 5,222 10,771
Deferred tax assets 204,901 204,901
Total Non-current Assets 210,705 216,259
TOTAL ASSETS 2,314,328 3,688,004
Current Liabilities    
Accounts payable 425,781 1,326,907
Related party loan and payables [1] 953,382 648,643
Contract liabilities 252,808 1,315,189
Current operating Lease liabilities 5,311 3,491
Other current payable 440,789 461,319
Non-interest-bearing payable [1] 3,151,175 3,282,161
Total Current Liabilities 5,229,246 7,037,710
Lease liabilities, noncurrent 3,768
TOTAL LIABILITIES 5,229,246 7,041,478
Commitments and contingencies
Stockholders’ Equity (Deficit)    
Preferred stock - $0.001 par value, 5,000,000 shares authorized, no shares issued and outstanding
Common stock - $0.001 par value, 75,000,000 shares authorized, 25,027,004 shares outstanding at both of April 30, 2025 and July 31, 2024 [2] 25,027 25,027
Additional paid-in capital 2,248,602 2,248,602
Accumulated deficit (5,548,602) (5,910,843)
Accumulated other comprehensive income 360,055 283,740
Total Stockholders’ Deficit (2,914,918) (3,353,474)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 2,314,328 3,688,004
Related Party [Member]    
Current Assets    
Related party receivable [1]
[1] Balances reclassified due to related party relationship changes. See Note 4.
[2] On March 31, 2025, the Company implemented a 1-for-4 reverse stock split (Note 1). All references to numbers of shares, common stock par value, additional paid-in capital and per-share data in the accompanying notes and condensed consolidated financial statements have been adjusted to reflect such reverse stock split on a retrospective basis.