Balance Sheet for BTOC - findataslice

	Armlogi Holding Corp.
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date			2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024
Total Assets			170,214,195$	178,040,543$	163,714,710$	157,490,803$	167,034,856$	170,690,071$			88,554,966$
Total Current Assets			37,665,911$	39,747,144$	42,920,445$	31,651,287$	37,984,932$	40,470,684$			30,148,438$
Cash and Cash Equivalents			9,190,277$	5,631,247$	5,118,815$	2,924,176$	7,888,711$	3,985,003$	4,954,182$	6,682,527$	6,558,099$
Receivables
Other Current Assets			998,925$	2,222,012$	1,905,457$	1,875,381$	1,624,611$	2,019,166$			1,642,346$
Assets Held for Sale in Short Term
Total Noncurrent Assets			132,548,284$	138,293,399$	120,794,265$	125,839,516$	129,049,924$	130,219,387$			58,406,528$
Goodwill
Other Intangible Assets			54,627$	66,002$	75,051$	83,880$	92,708$	101,538$			128,027$
Physical Assets			11,259,820$	11,660,557$	11,796,130$	11,785,272$	11,010,407$	10,254,072$			7,629,117$
Other Noncurrent Assets			739,555$	459,555$	915,199$	817,641$	711,556$
Assets Held for Sale in Long Term
Total Liabilities			145,124,257$	147,864,002$	130,533,116$	122,899,969$	127,796,151$	137,428,480$			63,241,352$
Total Current Liabilities			45,787,013$	42,800,902$	40,224,982$	33,907,790$	32,963,921$	36,496,009$			24,474,065$
Accounts Payable			9,005,727$	6,261,432$	4,398,396$	5,398,988$	6,003,542$	5,041,296$			7,492,591$
Short Term Debt
Short Term Capital Lease Obligations			29,280,907$	28,297,648$	25,021,785$	26,272,945$	24,216,446$	23,890,833$			12,111,309$
Other Current Liabilities							52,248$				78,270$
Total Noncurrent Liabilities			99,337,244$	105,063,100$	90,308,134$	88,992,179$	94,832,230$	100,932,471$			38,767,287$
Long Term Debt
Long Term Capital Lease Obligations			98,939,552$	104,986,058$	90,172,693$	88,695,370$	93,126,092$	99,268,652$			37,741,370$
Other Noncurrent Liabilities								325,630$			78,270$
Total Equity			25,089,938$	30,176,541$	33,181,594$	34,590,834$	39,238,705$	33,261,591$	32,378,215$	28,163,390$	25,313,614$	19,879,969$
Equity to Minority
Equity to Common Shareholders			25,089,938$	30,176,541$	33,181,594$	34,590,834$	39,238,705$	33,261,591$	32,378,215$	28,163,390$	25,313,614$	19,879,969$
Additional Paid-In Capital								9,751,163$			8,985,007$
Retained Earnings			8,420,658$	13,707,261$	17,462,314$	19,121,554$	23,769,425$	23,510,028$			16,328,207$
Treasury Stock
Capital Lease Obligations					115,194,478$	114,968,315$	117,342,538$	123,159,485$