Company: LDDD
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001213900-25-108744
Chunk: 191

Company: Longduoduo Co Ltd
Filing Date: 2025-11-12
Form: 10-Q
Item: Part II, Item 8
Chunk 191
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,404 
  
    Total 
     515,155  
     522,591 
  
    Accumulated depreciation 
     230,768  
     242,588 
  
    Total property and equipment, net 
    $284,387  
    $280,003 

The Company recorded depreciation expense of $27,422 for
the three months ended September 30, 2025, of which $24,978 was recorded as operating expense and $2,444 was recorded as cost
of revenue.

The Company recorded depreciation expense of $29,998 for
the three months ended September 30, 2024, of which $27,624 was recorded as operating expense and $2,374 was recorded as
cost of revenue.

The Company disposed of fully depreciated assets
with a total value of $14,044 for the quarter ended September 30, 2025.

NOTE
5. RELATED PARTY TRANSACTIONS

Due from related parties

Due from related parties consists
of the following:

    Name of related party 
    September 30,  2025  
    June 30, 2025 
  
    Zhou Hongxiao 
    $301  
    $- 
  
    Total 
    $301  
    $- 

Zhou Hongxiao is the CEO of the Company. The amount
receivable from related parties was unsecured, repayable on demand, and bore no interest.

Due to related parties

Due to related parties consists
of the following:

    Name of related party 
    September 30,  2025  
    June 30, 2025 
  
    Zhang Liang 
    $409  
    $408 
  
    Xu Huibo 
     1,054  
     - 
  
    Total 
    $1,463  
    $408 

Mr. Zhang Liang controls approximately 51.3% of
Longduoduo’s issued and outstanding common stock. These advances due to related parties are unsecured, repayable on demand, and
bear no interest.

Xu Huibo is the President
and Chairman of the Company. These advances due to related parties are unsecured, repayable on demand, and bear no interest.

F-11

LONGDUODUO COMPANY LIMITED AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE