ZentoAI FY2025 net loss $73,531, expenses rise on acquisition deposit charge
ZentoAI Intelligent Technology, a Zenta Group subsidiary, posted a fiscal 2025 net loss of USD 73,531. Expenses rose to USD 73,532, boosted by a USD 36,763 expected credit loss charge related to a proposed acquisition deposit. Total assets reached USD 675,085, largely due to a USD 669,875 related-party deposit. Liabilities increased to USD 785,876, including USD 706,694 owed to ZentoAI Company Limited, due Dec. 31, 2027.
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10:58:34 AM UTC
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Zenta Group released unaudited pro forma financials reflecting its ZentoAI acquisition, assuming a closing date of Oct. 1, 2024. Total assets would be USD 20.39 million at March 31, 2026, driven by USD 9.6 million in acquired contract-based intangible assets. Goodwill would be USD 2.43 million, reflecting purchase consideration exceeding the fair value of identifiable net assets acquired. Six-month net loss would be USD 1.03 million, reflecting USD 240,056 of incremental intangible amortization tied to the acquired agreement. Full-year net income would be USD 465,657, reduced by USD 480,112 of incremental amortization and USD 39,649 of transaction costs. Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. Zenta Group Co. Ltd. published the original content used to generate this news brief via EDGAR, the Electronic Data Gathering, Analysis, and Retrieval system operated by the U.S. Securities and Exchange Commission (Ref. ID: 0001493152-26-043473), on September 21, 2026, and is solely responsible for the information contained therein. (C)