v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jan. 31, 2026
Jul. 31, 2025
Current assets:    
Cash and cash equivalents $ 19,497,920 $ 12,208,630
Restricted cash 129,741 160,620
Accounts receivable, net 1,625,129 1,410,083
Deferred offering cost 1,429,523
Prepaid expenses and other current assets 2,867,509 2,866,243
Total current assets 24,120,299 18,075,099
Non-current assets:    
Property, plant and equipment, net 1,198,179 1,098,679
Prepaid royalties, net 4,207,499 3,499,962
Investments in films and television programs, net 432,618 576,956
Advance to game developer, net 19,937,664 14,561,726
Deferred tax assets, net 62,968 49,067
Rights-of-use assets, net 7,415,273 6,782,354
Other noncurrent assets 4,916,847 1,858,413
Total non-current assets 38,171,048 28,427,157
TOTAL ASSETS 62,291,347 46,502,256
Current liabilities:    
Accounts payable 3,024,289 2,377,279
Accrued advertising expenses 3,916,206 475,099
Tax payable 462,404 293,482
Lease liabilities - current 4,343,563 2,728,326
Accrued expenses and other current liabilities 3,192,831 2,549,763
Total current liabilities 14,939,293 8,423,949
Non-current liabilities:    
Lease liabilities - noncurrent 3,142,682 4,222,089
Deferred tax liabilities, net 6,819,986 6,208,161
Total non-current liabilities 9,962,668 10,430,250
Total liabilities 24,901,961 18,854,199
Shareholders’ equity    
Additional paid-in capital 12,023,874 872,315
Statutory reserve 676,416 676,416
Retained earnings 30,701,099 31,862,339
Accumulated other comprehensive loss (6,018,243) (5,769,013)
Total Shareholders’ equity 37,389,386 27,648,057
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 62,291,347 46,502,256
Class A Ordinary Shares    
Shareholders’ equity    
Ordinary shares, value 5,040 4,800
Class B Ordinary Shares    
Shareholders’ equity    
Ordinary shares, value $ 1,200 $ 1,200