Antiaging Quantum Living Inc. (AAQL) Financial Statements (2026 and earlier)
Company Profile
| Business Address |
135-22 NORTHERN BLVD FLUSHING, NY 11354 |
| State of Incorp. | NY |
| Fiscal Year End | March 31 |
| Industry (SIC) | 7331 - Direct Mail Advertising Services (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 12/31/2025 MRQ | 3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | 3/31/2020 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 371 | 167 | 0 | 14 | 17 | 61 | |||
| Cash and cash equivalent | 371 | 167 | 0 | 14 | 17 | 61 | |||
| Receivables | 218 | 29 | 51 | ||||||
| Inventory, net of allowances, customer advances and progress billings | |||||||||
| Inventory | |||||||||
| Deposits current assets | 56 | ||||||||
| Other current assets | 166 | ||||||||
| Other undisclosed current assets | 29 | 70 | |||||||
| Total current assets: | 811 | 224 | 0 | 14 | 68 | 131 | |||
| Noncurrent Assets | |||||||||
| Operating lease, right-of-use asset | 645 | 540 | |||||||
| Property, plant, and equipment, after accumulated depreciation, depletion, and amortization | 121 | 216 | 1 | 1 | |||||
| Intangible asset, including goodwill, after accumulated amortization | 14 | ||||||||
| Intangible asset, excluding goodwill, after accumulated amortization | 14 | ||||||||
| Other undisclosed intangible asset, including goodwill, after accumulated amortization | |||||||||
| Other noncurrent assets | 32 | ||||||||
| Total noncurrent assets: | 779 | 788 | 1 | 1 | |||||
| TOTAL ASSETS: | 1,589 | 1,012 | 1 | 15 | 68 | 131 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 50 | 65 | 1 | ||||||
| Accounts payable | 1 | ||||||||
| Accrued liabilities | 4 | 1 | |||||||
| Other undisclosed accounts payable and accrued liabilities | 46 | 64 | |||||||
| Deferred revenue | 8 | 3 | 6 | 3 | |||||
| Other liabilities | 83 | ||||||||
| Due to related parties | ✕ | ✕ | ✕ | 59 | 71 | ||||
| Other undisclosed current liabilities | 619 | 807 | 71 | (71) | |||||
| Total current liabilities: | 678 | 871 | 87 | 65 | 74 | ||||
| Noncurrent Liabilities | |||||||||
| Long-term debt and lease obligation | 419 | ||||||||
| Long-term debt, excluding current maturities | 419 | ||||||||
| Liabilities, other than long-term debt | 367 | 135 | |||||||
| Operating lease, liability | 367 | 135 | |||||||
| Other undisclosed noncurrent liabilities | 1,675 | 71 | |||||||
| Total noncurrent liabilities: | 2,042 | 554 | 71 | ||||||
| Total liabilities: | 2,719 | 1,426 | 87 | 65 | 74 | 71 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | (1,130) | (413) | (86) | (49) | (6) | 60 | |||
| Common stock | 30 | 30 | 30 | 30 | 30 | ||||
| Additional paid in capital | 244 | 244 | 160 | 160 | 160 | 160 | |||
| Accumulated other comprehensive income | 6 | 3 | |||||||
| Accumulated deficit | (1,410) | (689) | (276) | (240) | (196) | (130) | |||
| Other undisclosed equity, attributable to parent | 30 | ||||||||
| Total equity: | (1,130) | (413) | (86) | (49) | (6) | 60 | |||
| TOTAL LIABILITIES AND EQUITY: | 1,589 | 1,012 | 1 | 15 | 68 | 131 | |||
Income Statement (P&L) ($ in thousands)
| 12/31/2025 TTM | 3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | 3/31/2020 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 818 | 7 | 14 | 7 | 4 | |||
| Cost of revenue | (389) | (1) | (1) | (1) | ||||
| Gross profit: | 429 | 7 | 14 | 6 | 3 | |||
| Operating expenses | (1,218) | (420) | (50) | (51) | (76) | (55) | ||
| Other operating expense, net (Other Expenses) | (4) | |||||||
| Operating loss: | (790) | (413) | (37) | (45) | (73) | (59) | ||
| Nonoperating income | 70 | 0 | 2 | 6 | ||||
| Other nonoperating income | 69 | 0 | 1 | |||||
| Loss from continuing operations before income taxes: | (720) | (413) | (37) | (43) | (67) | (59) | ||
| Income tax expense | ||||||||
| Loss from continuing operations: | (720) | (413) | (37) | (43) | (67) | (59) | ||
| Loss before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | ✕ | (43) | (67) | (59) | |
| Net loss available to common stockholders, diluted: | (720) | (413) | (37) | (43) | (67) | (59) | ||
Comprehensive Income ($ in thousands)
| 12/31/2025 TTM | 3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | 3/31/2020 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (720) | (413) | (37) | (43) | (67) | (59) | ||
| Other comprehensive income | 4 | 3 | ||||||
| Comprehensive loss, net of tax, attributable to parent: | (717) | (410) | (37) | (43) | (67) | (59) | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.