v3.26.3
Consolidated Balance Sheets - USD ($)
Jul. 31, 2026
Apr. 30, 2026
Current Assets:    
Cash and cash equivalents $ 11,085,200 $ 12,780,208
Accounts receivable 8,833,379 17,997,211
Contract costs 3,689,662 6,548,813
Inventories 3,205,047
Right-of-use asset 3,679
Digital assets 229,946 19,245,771
Deposits 310,576 310,576
Prepayments 4,979,650 1,234,161
Other receivables 1,341,413 1,341,413
Total Current Assets 33,674,873 59,461,832
Non-Current Assets:    
Property and equipment, net 1,236,027 1,297,703
Goodwill 85,672,153 58,320,569
Intangible assets, net 137,325,481 91,275,497
Total Non-Current Assets 224,233,661 150,893,769
TOTAL ASSETS 257,908,534 210,355,601
Current Liabilities:    
Accounts payable 4,364,544 4,992,442
Accrued expenses 3,083,199 3,453,832
Contract liabilities 5,755,300 10,802,800
Deferred consideration payable 19,041,225
Contingent consideration payable 21,540,103
Total Current Liabilities 57,702,129 19,249,074
Non-current Liability:    
Deferred tax liabilities 27,968,723 20,542,972
Total Non-Current Liability 27,968,723 20,542,972
Total Liabilities 85,670,852 39,792,046
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Common stock, $0.001 par value; 1,000,000,000 shares authorized; approximately 52,678 and 52,678 shares issued and outstanding as of July 31 and April 30, 2026, respectively. 52 52
Additional paid-in capital 182,000,909 182,000,909
Accumulated deficit (11,944,599) (11,437,406)
Total AiRWA Inc. shareholders’ equity 170,056,362 170,563,555
Non-controlling interest 2,181,320
Total Shareholders’ Equity 172,237,682 170,563,555
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 257,908,534 210,355,601
Related Party [Member]    
Current Liabilities:    
Amount due to related party $ 3,917,758