OTC: FUST
FUSE GROUP HOLDING INC.CIK 0001636051 · Materials · SIC 1000 · Metal Mining
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Latest financial statements
From 10-Q filed Jul 31, 2026 (period ending Jun 30, 2026). SEC XBRL (companyfacts) — not generated by the model.
Consolidated Statements of Operations (Unaudited)
| Description | Q3 ended Jun 30, 2026 | Q2 ended Mar 31, 2026 |
|---|---|---|
| Revenue: | ||
| Total revenue / net sales | — | — |
| Cost of revenue / cost of sales | — | — |
| Gross profit | — | — |
| Operating expenses: | ||
| General and administrative | 23,441 | 52,670 |
| Total operating expenses | 23,441 | 52,670 |
| Operating income | (23,441) | (52,670) |
| Interest expense | 523.00 | 3,223 |
| Other income/(expense), net | (523.00) | (3,223) |
| Income before income taxes | (23,964) | (55,893) |
| Income tax expense/(benefit) | — | 2,400 |
| Net income | (23,964) | (58,293) |
| Basic earnings per share | — | — |
| Diluted earnings per share | — | — |
Consolidated Balance Sheets (Unaudited)
| Description | Jun 30, 2026 | Mar 31, 2026 |
|---|---|---|
| Current assets: | ||
| Cash and equivalents | 17,901 | 11,812 |
| Accounts receivable, net | — | — |
| Prepaid expenses and other current assets | 18,003 | 5,508 |
| Total current assets | 35,904 | 17,320 |
| Property, plant and equipment, net | — | — |
| TOTAL ASSETS | 35,904 | 17,320 |
| Current liabilities: | ||
| Other current liabilities | 326,154 | 253,606 |
| Total current liabilities | 326,154 | 253,606 |
| Other long-term liabilities | — | 30,000 |
| Total liabilities | 326,154 | 283,606 |
| Shareholders' equity: | ||
| Common stock | 17,226 | 17,226 |
| Capital in excess of stated value | 8,040,355 | 8,040,355 |
| Retained earnings (deficit) | (8,347,831) | (8,323,867) |
| Total shareholders' equity | (290,250) | (266,286) |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 35,904 | 17,320 |
Consolidated Statements of Cash Flows (Unaudited)
| Description | Nine months ended Jun 30, 2026 | Six months ended Mar 31, 2026 |
|---|---|---|
| Operating Activities: | ||
| Net cash from operating activities | (115,787) | (79,852) |
| Investing Activities: | ||
| Net cash from investing activities | — | — |
| Financing Activities: | ||
| Net cash from financing activities | 112,528 | 70,504 |
Amounts in USD as reported; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗