v3.10.0.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2018	Jun. 30, 2018
CURRENT ASSETS
Cash and cash equivalent	$ 14,964	$ 71,499
Prepaid expense	1,145	1,145
TOTAL CURRENT ASSETS	16,109	72,644
FIXED ASSETS
Building		4,328
Accumulated Depreciation - Building		(865)
Land		4,328
TOTAL FIXED ASSETS		7,791
TOTAL ASSETS	16,109	80,435
Current Liabilities
Accounts Payable	10,125	1,000
Loan from Shareholders	252,648	155,000
Total Current Liabilities	262,773	156,000
Total Liabilities	262,773	156,000
Stockholders' Deficit
Common stock, $0.001 par value, 75,000,000 shares authorized; 5,080,000shares issued and outstanding	5,080	5,080
Additional Paid In Capital	45,851	45,851
Deficit accumulated during the development stage	(293,824)	(122,725)
Total Stockholders' Deficit - Apex Resources	(242,893)	(71,794)
Noncontrolling Interests	(3,771)	(3,771)
Total Stockholders' Deficit	(246,664)	(75,565)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT	$ 16,109	$ 80,435

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).

APEX RESOURCES INC/NV 10-Q