Company: SISI
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010889
Chunk: 1

Company: SHINECO, INC.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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 current 
     306,236  
     272,787 
  
    Convertible note payable 
     9,741,322  
     4,194,841 
  
    Deferred income 
     -  
     3,810 
  
    Taxes payable 
     662,587  
     665,782 
  
    Current liabilities held for discontinued operations 
     31,099,110  
     16,925,019 
  
    TOTAL CURRENT LIABILITIES 
     48,602,178  
     27,562,855 

    Income tax payable - noncurrent portion 
     186,191  
     186,191 
  
    Operating lease liabilities - non-current 
     6,137  
     - 
  
    Convertible note payable - non-current 
     -  
     8,937,173 
  
    Deferred tax liability 
     1,000,597  
     1,188,718 
  
    Non-current liabilities held for discontinued operations 
     9,646,807  
     9,726,747 
  
    TOTAL LIABILITIES 
     59,441,910  
     47,601,684 

    Commitments and contingencies 
     -  
     - 

    EQUITY: 

    Common stock; par value $0.001, 150,000,000 shares authorized; 

    17,345,846
    and 332,215 shares issued and outstanding
    at March 31, 2025 and June 30, 2024* 
     17,346  
     332 
  
    Common stock; par value $0.001, 150,000,000 shares authorized; 17,345,846 and 332,215 shares issued and outstanding at March 31, 2025 and June 30, 2024* 
     17,346  
     332 
  
    Additional paid-in capital 
     123,281,225  
     69,476,805 
  
    Subscription receivable 
     (36,192,350) 
     - 
  
    Subscribed common stock 
     -  
     6,728,291 
  
    Statutory reserve 
     4,350,297  
     4,350,297