ZICIX CORPORATION

10-Q

Quarterly Report

CIK: 1465311

File #: 000-56789

Period End: Jun 30, 2026

Fiscal Year: 2027

View on EDGAR

Balance Sheet

45 line items · 2 periods

XBRL

Item	Jun 30, 2026	Mar 31, 2026
ASSETS
Current assets:
Other Current Assets	89,237	89,187
Other Non-Operating Current Assets	402,569	411,430
Lo Yiu Kwok	402,569	411,430
Other Non-Operating Current Assets	6,873	6,869
Total current assets	498,679	507,486
Non-current assets:
Property, Plant and Equipment	0	80,019
Operating Lease Right-of-Use Asset	217,867	268,117
Total non-current assets	217,867	348,136
TOTAL ASSETS	716,546	855,622
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current liabilities:
Accounts Payable	406,731	406,502
Other Current Liabilities	708,358	967,748
Accrued liabilities and other payables, related party	697,878	277,722
Other Non-Operating Current Liabilities	238,421	238,286
Cosmos Links International Holding Ltd	238,421	238,286
Short-Term Debt	92,187	73,708
Short-Term Debt	1,041,318	1,040,734
Operating Lease Liability, Current	214,622	228,929
Short-Term Debt	183,138	0
Total current liabilities	3,582,653	3,233,629
Non-current liabilities:
Convertible promissory note payable	0	168,088
Long-Term Debt	0	18,427
Operating Lease Liability, Non-Current	18,670	55,240
Total non-current liabilities	18,670	241,755
TOTAL LIABILITIES	3,601,323	3,475,384
STOCKHOLDERS’ DEFICIT
Preferred Stock	0	0
Total Stockholders' Equity	128	128
Shares to be issued, par value $0.00001, 29,304 and 0 shares to be issued as of June 30, 2026 and March 31, 2026, respectively	57	0
Total Stockholders' Equity	3,466,704	3,076,761
Total Stockholders' Equity	4,203	5,601
Total Stockholders' Equity	(6,355,869)	(5,702,252)
Stockholders’ deficit	(2,884,777)	(2,619,762)
Preferred Stock Series A	0	0
Common Stock	128	128
Share To Be Issued	57	0
Additional Paid-in Capital	3,466,704	3,076,761
AOCI Attributable to Parent	4,203	5,601
Retained Earnings	(6,355,869)	(5,702,252)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	716,546	855,622