v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Mar. 31, 2025
Current assets:    
Cash and cash equivalents $ 964,142 $ 4,520,241
Accounts receivable, net 362,595 654,209
Contract assets, net 207,188 595,870
Contract cost 135,384
Loan receivable, net 127,181
Prepayments 326,280 476,022
Prepaid income Tax 110,758
Deferred tax assets, net 185,365 174,915
Deposit and other current assets, net 116,315 85,272
Total current assets 2,326,627 6,931,001
Non-current assets:    
Property and equipment, net 233,091 10,541
Operating lease right-of-use assets, net 116,521 178,865
Investment 2,500,000
Prepayments 198,590 455,148
Total non-current assets 3,048,202 644,554
TOTAL ASSETS 5,374,829 7,575,555
Current liabilities:    
Accounts payable 481,126 345,614
Accounts payable – a related party 19,133
Bank Loan, current 106,962 103,692
Contract liabilities 39,360 4,499
Operating lease liabilities, current 114,177 95,130
Receipts in advance 23,482
Accrued liabilities and other payables 448,235 173,516
Total current liabilities 1,232,475 722,451
Non-current liabilities:    
Bank loan, non-current 847,919 962,671
Operating lease liabilities, non-current 10,158 90,965
Total non-current liabilities 858,077 1,053,636
TOTAL LIABILITIES 2,090,552 1,776,087
COMMITMENTS AND CONTINGENCIES (Note 21)
SHAREHOLDERS’ EQUITY    
Additional paid-in capital 13,879,532 6,059,532
Accumulated losses (10,583,815) (269,143)
Accumulated other comprehensive (loss) income (14,904) 5,079
Total Mint Incorporation Limited shareholders’ Equity 3,284,813 5,799,468
Non-controlling interests (536)
TOTAL EQUITY 3,284,277 5,799,468
TOTAL LIABILITIES AND EQUITY 5,374,829 7,575,555
Class A Ordinary Shares    
SHAREHOLDERS’ EQUITY    
Ordinary shares value [1] 4,000 4,000
Class B Ordinary Shares    
SHAREHOLDERS’ EQUITY    
Ordinary shares value [1]
Related Party    
Current assets:    
Accounts receivable 2,760 186,533
Contract assets, net – related parties 13,843
Prepayments – a related party $ 12,755
[1] Shares presented on a retrospective basis to reflect the Reverse Stock Split (see Note 13)