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Foxx Development Holdings Inc.
Companies
Tables in SEC filings
Source
For the Years Ended | ||||||
June 30, 2024 | June 30, 2023 | |||||
Tablet products | $ | 660,787 | $ | 19,648,799 | ||
Mobile phone products | 2,567,772 | 1,944,750 | ||||
Other revenue | — | 29,338 | ||||
Total revenues | $ | 3,228,559 | $ | 21,622,887 |
For the Year Ended | ||||||
June 30, 2024 | June 30, 2023 | |||||
Tablet products | $ | 505,832 | $ | 18,667,181 | ||
Mobile phone products | 2,606,784 | 1,835,796 | ||||
Other costs | — | 11,130 | ||||
Total cost of goods sold | $ | 3,122,616 | $ | 20,514,107 |
For the Three Months Ended September 30, 2023 | ||||||||||||||||
Common stock | Additional paid-in capital | Accumulated deficit | Total | |||||||||||||
Shares* | Amount | |||||||||||||||
BALANCE, June 30, 2023 | 3,303,333 | $ | 330 | $ | 7,024,162 | $ | (7,596,286) | $ | (571,794) | |||||||
Net loss | — | — | — | (546,831) | (546,831) | |||||||||||
BALANCE, September 30, 2023 (Unaudited) | 3,303,333 | $ | 330 | $ | 7,024,162 | $ | (8,143,117) | $ | (1,118,625) |
September 30, 2024 | June 30, 2024 | |||||
(Audited) | ||||||
Accounts receivable | $ | 12,371,365 | $ | 251,894 | ||
Less: allowance for credit losses | — | — | ||||
Accounts receivable, net | $ | 12,371,365 | $ | 251,894 |
Operating lease payments | ||||
For the nine months ending June 30, 2025 | $ | 165,248 | ||
For the twelve months ending June 30, 2026 | 251,566 | |||
For the twelve months ending June 30, 2027 | 260,287 | |||
For the twelve months ending June 30, 2028 | 270,941 | |||
For the twelve months ending June 30, 2029 | 321,967 | |||
Thereafter | 103,986 | |||
Total lease payments | 1,373,995 | |||
Less: discount | (142,829) | |||
Present value of operating lease liabilities | 1,231,166 | |||
Operating lease liabilities, current portion | (180,451) | |||
Operating lease liabilities, non-current portion | $ | 1,050,715 |