Global Mofy AI Balance Sheet (2021-2025) | GMM

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Balance Sheet	Sep2021	Sep2022	Mar2023	Sep2023	Mar2024	Sep2024	Mar2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B
Short-term Investments				0.00B	0.00B	0.00B		0.00B
Cash & Current Investments	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B
Receivables - Net		0.00B		0.00B		0.00B		0.00B
Receivables - Other		-0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Receivables		0.00B		0.00B		0.00B		0.00B
Prepaid Assets		395.84B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets		5,953.42B		0.02B	0.02B	0.02B	0.01B	0.02B
Non-Current Assets
Property, Plant & Equipment (Net)		37.81B		0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments		0.00B		0.01B	0.00B	0.00B	0.00B	0.00B
Intangibles				0.01B	0.03B	0.04B	0.05B	0.08B
Goodwill & Intangibles				0.01B	0.03B	0.04B	0.05B	0.08B
Other Non-Current Assets		129.22B		0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets		2,573.11B		0.01B	0.03B	0.04B	0.05B	0.06B
Assets		0.01B		0.03B	0.05B	0.06B	0.06B	0.08B
Liabilities
Current Liabilities
Accounts Payables		0.00B		0.00B		0.00B		0.00B
Notes Payables	0.00B	1,532.07B		0.00B	0.00B	0.01B	0.01B	0.00B
Payables	0.00B	1,532.07B		0.00B	0.00B	0.01B	0.01B	0.01B
Accumulated Expenses	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B
Other Accumulated Expenses						0.00B	0.00B	0.00B
Short term Debt	0.00B	0.00B		0.00B		0.01B		0.00B
Current Leases		120.42B		0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes		474.37B		0.00B	0.00B	0.00B	0.00B	0.00B
Current Deferred Revenue	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Total Current Liabilities		4,669.10B		0.01B	0.01B	0.01B	0.01B	0.02B
Non-Current Liabilities
Non-Current Debt		108.25B		0.00B	0.00B	0.00B	0.00B
Minority Interest		-143.56B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Non-Current Deferred Tax Liability				0.00B
Operating Leases	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B
Other Non-Current Liabilities		39.62B		0.00B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities		107.54B		0.00B	0.00B	0.00B	0.00B	0.00B
Total Liabilities	-0.00B	0.00B		0.01B	0.01B	0.01B	0.02B	0.02B
Shareholder's Equity
Total Debt	0.00B	108.25B		0.00B	0.00B	0.01B	0.00B	0.00B
Common Equity	0.00B	0.00B		0.02B	0.04B	0.05B	0.05B	0.06B
Shareholder's Equity	0.00B	0.00B		0.02B		0.05B		0.06B
Liabilities and Shareholders Equity		0.01B		0.03B	0.05B	0.06B	0.06B	0.08B
Retained Earnings		-1065.07B		0.01B	0.02B	0.02B	0.02B	-0.00B

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Global Mofy AI Balance Sheet (2021-2025) | GMM

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