Company: LDDD
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001213900-25-108744
Chunk: 0

Company: Longduoduo Co Ltd
Filing Date: 2025-11-12
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 September 30, 2025 (Unaudited) and June 30, 2025
    F-1

    Consolidated Statements of Operations and Comprehensive Income (Loss) for the Three Months Ended September 30, 2025 and 2024 (Unaudited)
    F-2

    Consolidated Statements of Changes in Shareholders’ Equity (Deficit) for the Three Months Ended September 30, 2025 and 2024 (Unaudited)
    F-3

    Consolidated Statements of Cash Flows for the Three Months Ended September 30, 2025 and 2024 (Unaudited)
    F-4

    Notes to Consolidated Financial Statements (Unaudited)
    F-5 – F-16

1

LONGDUODUO COMPANY
LIMITED AND SUBSIDIARIES

CONSOLIDATED BALANCE
SHEETS

    September 30,  2025  
    June 30, 2025 

    (Unaudited)  

    Assets 

    Current Assets: 

    Cash and cash equivalents 
    $1,247,296  
    $1,642,721 
  
    Other receivables 
     79,036  
     37,256 
  
    Prepayments 
     194,259  
     133,610 
  
    Due from related parties 
     301  
     - 
  
    Total current assets 
     1,520,892  
     1,813,587 
  
    Property and equipment, net 
     284,387  
     280,003 
  
    Right-of-use assets 
     94,012  
     32,906 
  
    Total assets 
    $1,899,291  
    $2,126,496 

    Liabilities and Equity 

    Current Liabilities: 

    Accounts payable 
    $202,613  
    $399,906 
  
    Deferred revenue 
     385,128  
     335,484 
  
    Accrued expenses 
     42,428  
     50,027 
  
    Due to related parties