Company: LDDD
Filing Date: 2025-02-14
Form Type: 10-Q
Source: 0001213900-25-013782
Chunk: 0

Company: Longduoduo Co Ltd
Filing Date: 2025-02-14
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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Item 1. Financial Statements.

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

LONGDUODUO COMPANY LIMITED AND SUBSIDIARIES

    Page

    Consolidated Balance Sheets as of December 31, 2024 (Unaudited) and June 30, 2024
    F-1

    Consolidated Statements of Operations and Comprehensive Income for the Three and Six Months Ended December 31, 2024 and 2023 (Unaudited)
    F-2

    Consolidated Statements of Changes in Shareholders’ Equity (Deficit) for the Three and Six Months Ended December 31, 2024 and 2023 (Unaudited)
    F-3

    Consolidated Statements of Cash Flows for the Six Months Ended December 31, 2024 and 2023 (Unaudited)
    F-4

    Notes to Consolidated Financial Statements (Unaudited)
    F-5 – F-15

1

LONGDUODUO COMPANY
LIMITED AND SUBSIDIARIES

CONSOLIDATED BALANCE
SHEETS

    December 31,  2024  
    June 30, 2024 

      (Unaudited)  

    Assets 

    Current Assets: 

    Cash and cash equivalents 
    $1,619,033  
    $1,404,042 
  
    Other receivables 
     42,770  
     131,376 
  
    Prepayments 
     170,328  
     124,427 
  
    Total current assets 
     1,832,131  
     1,659,845 
  
    Property and equipment, net 
     325,426  
     353,486 
  
    Right-of-use assets 
     41,172  
     50,070 
  
    Total assets 
    $2,198,729  
    $2,063,401 

    Liabilities and Equity 

    Current Liabilities: 

    Accounts payable 
    $397,753  
    $358,613 
  
    Deferred revenue 
     371,302  
     713,360 
  
    Accrued expenses 
     56,093  
     50,107 
  
    Due to related parties 
     2,318  
     2,233 
  
    Other