| Schedule of Balance Sheets |
Condensed Balance Sheets
| | |
April 30, | | |
October 31, | |
| | |
2025 | | |
2024 | |
| ASSETS | |
| | |
| |
| Current Assets | |
| | | |
| | |
| Cash and cash equivalents | |
| 1,015,018 | | |
| — | |
| Other receivables and other current assets | |
| 3,029,000 | | |
| — | |
| Deferred IPO Cost | |
| | | |
| 1,088,400 | |
| Total Current Assets | |
| 4,044,018 | | |
| 1,088,400 | |
| Non-Current Assets | |
| | | |
| | |
| Investment in subsidiaries | |
| 2,217,273 | | |
| 1,879,477 | |
| Total Non-Current Assets | |
| 2,217,273 | | |
| 1,879,477 | |
| TOTAL ASSETS | |
| 6,261,291 | | |
| 2,967,877 | |
| | |
| | | |
| | |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |
| | | |
| | |
| Current Liabilities | |
| | | |
| | |
| Intercompany Payable | |
| 2,010,851 | | |
| 1,461,792 | |
| Total Current Liabilities | |
| 2,010,851 | | |
| 1,461,792 | |
| TOTAL LIABILITIES | |
| 2,010,851 | | |
| 1,461,792 | |
| Shareholders’ Equity | |
| | | |
| | |
| Ordinary shares (2,500,000,000 shares authorized, par value $0.00002, 29,374,403 shares issued and outstanding as of April 30,2025 and 25,000,000 shares issued and outstanding as of October 31, 2024)* | |
| 587 | | |
| 500 | |
| Additional Paid In Capital | |
| 23,751,471 | | |
| 1,161,211 | |
| Statutory Reserve | |
| 131,962 | | |
| 131,962 | |
| Retained Earnings (Accumulated Deficits) | |
| (19,564,205 | ) | |
| 271,788 | |
| Accumulated Other Comprehensive Loss | |
| (69,375 | ) | |
| (59,376 | ) |
| Total Stockholders’ Equity | |
| 4,250,440 | | |
| 1,506,085 | |
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | |
| 6,261,291 | | |
| 2,967,877 | |
| * | Certain shares are related to the IPO (See Note 14 ). |
|
| Schedule of Statements of Operations |
Condensed Statements of Operations
| | |
Six Months
Ended
April 30,
2025 | | |
Six Months
Ended
April 30,
2024 | |
| Operating costs and expenses: | |
| | | |
| | |
| General and administrative expenses | |
| 20,212,966 | | |
| — | |
| Total operating expenses | |
| 20,212,966 | | |
| — | |
| Other income (expense): | |
| | | |
| — | |
| Other income | |
| 29,001 | | |
| — | |
| Interest income | |
| 196 | | |
| — | |
| Interest expense | |
| 20 | | |
| — | |
| Total other income (expenses) | |
| 29,178 | | |
| — | |
| Share of income of subsidiaries | |
| 347,794 | | |
| 48,900 | |
| Net (loss)
income | |
| (19,835,994 | ) | |
| 48,900 | |
|