ELRE 最新10-K变化

相对上期新增的文字 · 来源:10-K · 2026-07-14

• We are in the process of implementing a structured cybersecurity risk management framework designed to assess, identify, and manage material risks from cybersecurity threats. These processes are being integrated into our overall enterprise risk management system to ensure that cybersecurity consider…

• To date, we have not experienced a cybersecurity incident that has materially affected our business strategy, results of operations, or financial condition. While we recognize that evolving cybersecurity threats could pose risks, we currently believe such risks are not reasonably likely to materiall…

• Our Board of Directors retains overall responsibility for oversight of cybersecurity risks. Once formed, we intend to formally delegated this oversight function to the audit committee, which will receive regular reports from management regarding cybersecurity risk assessments, monitoring activities,…

• Day-to-day responsibility for managing cybersecurity risks rests with senior management, including the Chief Operating Officer, with support from external cybersecurity advisors. Management is responsible for overseeing the Company’s prevention, detection, and response measures, as well as the devel…

相对上期新增的文字 · 来源:10-K · 2026-07-14

• Effective May 19, 2025, the Company has accepted the resignation of Mr. Jiang Libin from his position as President, CEO, CFO, the Chairman of the Board of Directors, Treasurer, Secretary and as a Director of the Company. Mr. Jiang Libin has served on the Board since December 12, 2015. The Company si…

• Also effective May 19, 2025, the Company announced the appointment of Mr. Zhang Hong as the President, CEO, CFO, the Chairman of the Board of Directors, Treasurer, Secretary. Since December 12, 2015, he has served as the director of the Company.

• As of March 31, 2026, the Company’s cash balance was $822 compared to $440 as of March 31, 2025, and our total assets as of March 31, 2026, were $17,683, compared with $22,443 as of March 31, 2025. The decrease in total assets was due to the amortization charges on right-of-use and the lease modific…

• As of March 31, 2026, the Company had total liabilities of $652,856 compared with total liabilities of $517,459 as of March 31, 2025. The significant increase in total liabilities was primarily attributed to the increase of debts owed to Mr Zhang Hong in the total amount of $93,222 for the years end…

• The Company has generated no operating revenues during the year ended March 31, 2026 and 2025.

相对上期删除的文字 · 来源:10-K · 2025-06-30

• As of March 31, 2025, the Company had total liabilities of $517,459 compared with total liabilities of $2,656,537 as of March 31, 2024. The significant decrease in total liabilities was primarily attributed to the waiver of debts owed to Mr Jiang in the total amount of $2,103,762,which consisted of …

• The Company has generated no operating revenues during the year ended March 31, 2025 and 2024.

• For the year ended March 31, 2025, total operating expenses were $87,399 which consisted of general and administrative fees and professional fees. For the year ended March 31, 2024, total operating expenses were $82,877 which consisted of general and administrative fees and professional fees. The in…

• As of March 31, 2025, the Company had a working capital deficiency of $495,704, compared with working capital deficiency of $2,631,139 as of March 31, 2024. The decrease in working capital deficiency was primarily attributed to the decrease in current liabilities due to the waiver of debts owed to M…

• During the year ended March 31, 2025, the Company had $72,114 in cash used in operating activities which was mainly attributed to a decrease of $78,703 in wage payable to related party, a decrease in advance from related party of $33,258, partially offset by the net income of $29,444, an increase in…