v3.25.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 21,701	$ 10,952
Accounts receivable		5,880
Other receivables	1,826	297
Total current assets	23,527	17,129
Total assets	23,527	17,129
Current liabilities
Deferred revenue	3,020
Accounts payable	5,733
Other liabilities	75,280	52,439
Total current liabilities	813,045	692,505
Total liabilities	813,045	692,505
Stockholders’ Equity
Common stock, $0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of June 30, 2025 and December 31, 2024	11,500	11,500
Additional paid-in capital	176,000	176,000
Accumulated other comprehensive income	(684)	25,618
Accumulated deficit	(976,334)	(888,494)
Total stockholders’ equity	(789,518)	(675,376)
Total liabilities and stockholders’ equity	23,527	17,129
Related Party
Current liabilities
Other payable-related parties	$ 729,012	$ 640,066

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Pony Group Inc. 10-Q