Company research
Bio Essence Corp
CIK 1723059Updated Nov 14, 2026
SecurityBIOE · OTC · equity
BIOE price & chart
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SEC disclosures
Recent filings
10-Q filing
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements · Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year
Items 5.02, 5.03
PRE 14C filing
10-Q filing
Entry into a Material Definitive Agreement
Items 1.01, 9.01
Show 5 more recent filings
Financials
FY 2025 · USDSource
Source
Source
Source
balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 184,534Source | 715,973Source | 4,002,945Source | 112,692Source | 2,095,700Source | 789,032Source | 365,718Source | 2,254,832Source | 422,474Source | 281,024Source | 2,661,777Source | 1,547,725Source |
| Property, Plant and EquipmentUSD | — | — | — | — | — | — | — | 238Source | — | — | 35,330Source | 246,379Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 156Source | 391Source | 3,396,438Source | 215Source | 450Source | 38Source | 274Source | 509Source | 97Source | 332Source | 567Source | 802Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 28,741Source | 29,818Source | — | — | 9,489Source | — | — | 23Source | — | 1,371Source | 114Source | 6,262Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 4,969Source | 65,470Source | — | 4,969Source | 7,890Source | 5,319Source | 8,191Source | — | 23,454Source | 5,124Source | 35,093Source | 5,599Source |
| Inventory, NetUSD | — | — | — | — | — | — | — | — | — | — | 143,259Source | 181,163Source |
| Assets, CurrentUSD | 184,378Source | 715,582Source | 606,507Source | 112,477Source | 916,673Source | 788,994Source | 365,444Source | 897,317Source | 422,377Source | 280,692Source | 1,103,576Source | 203,831Source |
| Prepaid Expense and Other Assets, CurrentUSD | 9,500Source | — | 122,950Source | 9,500Source | — | 124,825Source | 197,294Source | — | 3,750Source | 202,238Source | — | — |
| Operating Lease, Right-of-Use AssetUSD | — | — | — | — | 1,178,577Source | — | — | 1,304,223Source | — | — | 1,427,918Source | 1,054,872Source |
| Other Assets, NoncurrentUSD | — | 391Source | — | — | — | — | 274Source | 53,292Source | — | 332Source | — | — |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 3,286,514Source | 3,657,500Source | 1,660,388Source | 3,227,670Source | 3,837,734Source | 2,216,552Source | 3,540,560Source | 3,781,187Source | 2,495,367Source | 3,250,114Source | 4,322,071Source | 4,786,140Source |
| Stockholders’ equity: | ||||||||||||
| Common Stock, Value, IssuedUSD | 3,801Source | 3,801Source | 5,381Source | 3,801Source | 3,801Source | 4,681Source | 3,801Source | 3,801Source | 3,801Source | 3,801Source | 3,801Source | 3,301Source |
| Additional Paid in CapitalUSD | 7,476,379Source | 7,476,379Source | 11,414,799Source | 7,476,379Source | 7,476,379Source | 7,915,499Source | 7,476,379Source | 7,476,379Source | 7,476,379Source | 7,476,379Source | 7,476,379Source | 4,926,879Source |
| Retained Earnings (Accumulated Deficit)USD | -10,582,160Source | -10,421,707Source | -9,077,623Source | -10,595,158Source | -9,222,214Source | -9,347,700Source | -10,655,022Source | -9,006,535Source | -9,553,073Source | -10,449,270Source | -9,140,474Source | -8,168,595Source |
| Stockholders' Equity Attributable to ParentUSD | -3,101,980Source | -2,941,527Source | 2,342,557Source | -3,114,978Source | -1,742,033Source | -1,427,520Source | -3,174,842Source | -1,526,355Source | -2,072,893Source | -2,969,090Source | -1,660,294Source | -3,238,415Source |
| Liabilities and EquityUSD | 184,534Source | 715,973Source | 4,002,945Source | 112,692Source | 2,095,700Source | 789,032Source | 365,718Source | 2,254,832Source | 422,474Source | 281,024Source | 2,661,777Source | 1,547,725Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 3,230,021Source | 3,066,968Source | 1,605,031Source | 3,071,326Source | 3,109,284Source | 2,160,871Source | 3,238,601Source | 2,918,475Source | 2,439,211Source | 2,802,700Source | 3,182,674Source | 3,557,830Source |
| Operating Lease, Liability, CurrentUSD | 1,496,907Source | 911,209Source | 1,511,207Source | 1,387,840Source | 721,360Source | 1,508,799Source | 1,228,747Source | 587,417Source | 1,504,020Source | 1,069,871Source | 495,217Source | 156,560Source |
| Accounts Payable, CurrentUSD | 10,608Source | 32,110Source | — | 10,692Source | 59,620Source | 3,124Source | 24,109Source | 13,006Source | 47,879Source | 17,738Source | 169,928Source | 49,776Source |
| Operating Lease, Liability, NoncurrentUSD | — | 535,082Source | — | 99,668Source | 672,677Source | — | 247,164Source | 806,619Source | — | 392,290Source | 938,409Source | 952,756Source |
| Other Liabilities, NoncurrentUSD | — | 590,532Source | — | — | — | — | 301,959Source | 56,093Source | — | 447,414Source | — | — |
| Additional Financial Items | ||||||||||||
| Accrued Liabilities, CurrentUSD | — | — | — | — | — | — | — | — | — | — | 3,301Source | — |
| Long-term DebtUSD | 57,806Source | 56,794Source | 56,836Source | 58,122Source | — | 57,160Source | 56,164Source | — | 57,482Source | 56,481Source | — | — |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation and amortization | — | — | — | — | — | — | —Source | —Source | —Source | —Source | —Source | —Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | -18,135Source | 3,067Source | 18,329Source | 5,124Source | 5,788Source | -11,222Source |
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | — | — | — | — | 10,090Source | -31,806Source |
| Increase (Decrease) in Accounts PayableUSD | — | — | — | — | — | — | -44,756Source | 6,369Source | 30,141Source | 5,286Source | -7,390Source | -12,807Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | — | — | — | 3,300Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | -411,970Source | -26,069Source | 1,569,753Source | 623,865Source | -1,025,671Source | -706,824Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | — | — | — | 114Source | — | — |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | — | — | — | -114Source | -91,484Source | -59,120Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | — | — | — | — | 3,614Source | — |
| Cash flows from financing activities: | ||||||||||||
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | 448,147Source | 24,698Source | -1,571,124Source | -622,494Source | 1,111,007Source | 771,903Source |
| Repayments of Long-term DebtUSD | — | — | — | — | — | — | — | 316Source | — | 1,235Source | — | — |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | — | — | — | — | — | 5,959Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 28,741Source | 29,818Source | 675Source | — | 36,177Source | — | — | 1,371Source | 114Source | 6,262Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | 542Source | 543Source | 2,186Source | 6,307Source | 23,089Source | 10,435Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | 800Source | — | 800Source | 800Source | 3,200Source | 3,300Source |
| Additional Financial Items | ||||||||||||
| AmortizationUSD | — | — | — | — | — | — | — | — | — | — | — | 7,406Source |
| Amortization of Intangible AssetsUSD | — | — | 59Source | 59Source | 103,659Source | 59Source | — | 58Source | 235Source | 235Source | 235Source | 235Source |
| DepreciationUSD | — | — | — | — | — | — | — | — | — | 911Source | 17,418Source | — |
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD | — | — | — | — | — | — | — | — | — | 377,752Source | 67,451Source | — |
| Financing Interest ExpenseUSD | — | — | — | — | — | — | — | — | — | — | — | 23,042Source |
| Gain (Loss) on Disposition of AssetsUSD | — | — | — | — | — | — | — | — | — | -3,012Source | — | — |
| Gain (Loss) on Disposition of Other AssetsUSD | — | — | — | — | — | — | — | — | — | — | -3,859Source | — |
| Gain (Loss) on Termination of LeaseUSD | — | — | — | — | — | — | — | — | — | — | 61,844Source | — |
| General and Administrative ExpenseUSD | — | — | 80,857Source | 227,440Source | 190,971Source | 107,421Source | 102,878Source | 225,137Source | 497,809Source | 676,515Source | 974,309Source | 1,079,978Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | 12,998Source | -1,199,493Source | — | — | 205,373Source | 205,752Source | 896,197Source | -1,565,721Source | -802,547Source | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | — | — | — | — | — | — | 377,752Source | — | — |
| Income Tax Expense (Benefit)USD | — | — | — | — | 10,411Source | 800Source | 9,839Source | — | 800Source | 800Source | 2,400Source | 3,300Source |
| InterestExpenseNonoperatingUSD | — | — | 556Source | 536Source | -2,342Source | 547Source | 542Source | 543Source | 2,186Source | 2,153Source | — | — |
| Net Income (Loss) Attributable to ParentUSD | — | — | 12,998Source | -1,199,493Source | 270,077Source | 59,864Source | 205,373Source | -205,752Source | 896,197Source | -1,308,796Source | -971,879Source | -809,679Source |
| Nonoperating Income (Expense)USD | — | — | -1,255Source | -1,053,045Source | 1,198Source | -559Source | -583Source | -660Source | -3,014Source | -1,105,483Source | — | -5,332Source |
| Operating ExpensesUSD | — | — | 81,507Source | 227,440Source | 190,971Source | 107,421Source | 103,558Source | 225,680Source | 528,402Source | 676,515Source | 1,066,496Source | 1,167,753Source |
| Operating Lease, ExpenseUSD | — | — | — | — | — | — | 4,779Source | 13,750Source | 41,858Source | 452,612Source | 367,539Source | 219,119Source |
| Operating Lease, Impairment LossUSD | — | — | — | — | — | — | — | — | — | 1,050,940Source | — | — |
| Other Nonoperating Income (Expense)USD | — | — | — | — | — | — | — | — | — | — | -11,097Source | — |
| Other Operating Income (Expense), NetUSD | — | — | — | — | — | — | — | — | — | — | — | -23,575Source |
| Payments of Financing CostsUSD | — | — | — | — | — | — | — | — | — | — | — | 7,800Source |
| Proceeds from Contributions from AffiliatesUSD | — | — | — | — | — | — | — | — | — | — | 2,000,000Source | — |
| Revenue from Contract with Customer, Including Assessed TaxUSD | — | — | — | — | — | — | — | — | — | — | 551,506Source | — |
| Proceeds from Issuance of Common Stock | — | — | — | — | — | — | —Source | — | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 136,800Source | 134,690Source | 794,711Source | 259,123Source | 500,537Source | 22,189Source | 1,897,566Source | 323,940Source | 551,506Source | 985,757Source |
| Cost of RevenueUSD | — | — | 41,040Source | 53,698Source | 324,450Source | 90,479Source | 181,184Source | 1,601Source | 469,153Source | 106,863Source | 274,060Source | 600,808Source |
| Operating Income (Loss)USD | — | — | 14,253Source | -146,448Source | 279,290Source | 61,223Source | 215,795Source | -205,092Source | 900,011Source | -459,438Source | -789,050Source | -782,804Source |
| Other Nonoperating Income (Expense)USD | — | — | — | — | — | — | — | — | — | — | -11,097Source | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | 12,998Source | -1,199,493Source | 280,488Source | 60,664Source | 215,212Source | -205,752Source | 896,997Source | -1,564,921Source | -800,147Source | -806,379Source |
| Income Tax Expense (Benefit)USD | — | — | — | — | 10,411Source | 800Source | 9,839Source | — | 800Source | 800Source | 2,400Source | 3,300Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 12,998Source | -1,199,493Source | 270,077Source | 59,864Source | 205,373Source | -205,752Source | 896,197Source | -1,308,796Source | -971,879Source | -809,679Source |
| Earnings Per Share, BasicUSD per share | — | — | — | -0.03Source | — | 0Source | — | -0.01Source | — | -0.03Source | -0.02Source | -0.02Source |
| Earnings Per Share, DilutedUSD per share | — | — | — | -0.03Source | — | 0Source | — | -0.01Source | — | -0.03Source | -0.02Source | -0.02Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 38,009,000Source | 38,009,000Source | 50,885,923Source | 38,009,000Source | 44,951,222Source | 38,009,000Source | 38,009,000Source | 38,009,000Source | 35,954,205Source | 33,009,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | — | — | — | — | — | — | 38,009,000Source | — | 35,954,205Source | 33,009,000Source |
| Interest Expense (non-operating)USD | — | — | 556Source | 536Source | -2,342Source | 547Source | 542Source | 543Source | 2,186Source | 2,153Source | — | — |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | 59Source | 59Source | 103,659Source | 59Source | — | 58Source | 235Source | 235Source | 235Source | 235Source |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | 10,411Source | -800Source | — | — | — | — | — | 3,300Source |
| Depreciation, Depletion and Amortization, NonproductionUSD | — | — | — | — | — | — | 59Source | 59Source | 235Source | 911Source | 17,418Source | 53,977Source |
| Financing Interest ExpenseUSD | — | — | — | — | — | — | — | — | — | — | — | 23,042Source |
| General and Administrative ExpenseUSD | — | — | 80,857Source | 227,440Source | 190,971Source | 107,421Source | 102,878Source | 225,137Source | 497,809Source | 676,515Source | 974,309Source | 1,079,978Source |
| Gross ProfitUSD | — | — | 95,760Source | 80,992Source | 470,261Source | 168,644Source | 319,353Source | 20,588Source | 1,428,413Source | 217,077Source | 277,446Source | 384,949Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | 12,998Source | -1,199,493Source | — | — | 205,373Source | 205,752Source | 896,197Source | -1,565,721Source | -802,547Source | — |
| Income (Loss) from Continuing Operations, Per Basic ShareUSD per share | — | — | 0Source | -0.03Source | 0Source | 0Source | 0Source | -0.01Source | 0.02Source | — | — | — |
| Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share | — | — | 0Source | -0.03Source | 0Source | 0Source | 0Source | -0.01Source | 0.02Source | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | — | — | — | — | — | — | 377,752Source | — | — |
| Interest ExpenseUSD | — | — | — | — | — | — | — | — | — | — | 17,344Source | — |
| Nonoperating Income (Expense)USD | — | — | -1,255Source | -1,053,045Source | 1,198Source | -559Source | -583Source | -660Source | -3,014Source | -1,105,483Source | — | -5,332Source |
| Operating ExpensesUSD | — | — | 81,507Source | 227,440Source | 190,971Source | 107,421Source | 103,558Source | 225,680Source | 528,402Source | 676,515Source | 1,066,496Source | 1,167,753Source |
| Operating Lease, ExpenseUSD | — | — | — | — | — | — | 4,779Source | 13,750Source | 41,858Source | 452,612Source | 367,539Source | 219,119Source |
| Other ExpensesUSD | — | — | — | — | — | — | — | — | — | — | — | 737Source |
| Other IncomeUSD | — | — | — | — | — | — | — | — | — | — | — | 5,536Source |
| Other Operating Income (Expense), NetUSD | — | — | — | — | — | — | — | — | — | — | — | -23,575Source |
| Revenue from Contract with Customer, Including Assessed TaxUSD | — | — | — | — | — | — | — | — | — | — | 551,506Source | — |
| Selling ExpenseUSD | — | — | 650Source | — | — | — | 680Source | 543Source | 30,593Source | — | 92,187Source | 87,775Source |
Filing attachments
ea030955501ex99-1.htm · 8-K · 2026-10-23
Exhibit 99.1 CONSENT OF SHAREHOLDERS IN LIEU OF MEETING (BIO ESSENCE, CORP.) Th e undersignecl shai eholdel s, holding 63. 92 % of the issued and outstanding shares of’ common stock in Bio Essence, Coi p., a California corporation (the Colitis/iJ›”) entitled to vote on the present matter, hereby consents in lieu of a meeting pursuant to A i ticle 1 V Section 6 of the Company's Bylaws anal Cal ifol nia Coi'porations Code t 603 (a) as follows : WHEREAS, the Company's Board of“ Dir ectors has hist…
Read attachment ↗ea030955501ex99-2.htm · 8-K · 2026-10-23
Exhibit 99.2 1 Acceptance of Election to the Board of Directors of BIO ESSENCE CORP. The undersigned, having been nominated by tire Board of Directors of Bio Essence Corp. (the ‘Company” for election to the same, and having been elected by a majority of the shareholders of the Company to the Board of Directors, hereby accepts my election and appointment as Director of the Company. Xiying Zhang Dated: October 19, 2026
Read attachment ↗ea029148901ex99-2.htm · 8-K/A · 2026-05-19
Exhibit 99.2 CONSENT RESOLUTIONS OF THE BOARD OF DIRECTORS (BIO ESSENCE CORP.) NOW COMES the Board of Directors for Bio Essence Corp., a California corporation (the “Company”), hereby consents pursuant to Article II, Section 13 of the Bylaws to the following action in lieu of a meeting: WHEREAS, the Company executed an Asset Purchase Agreement with Zhituo Software Co., Limited, a company incorporated under the laws of Hong Kong (“ Zhituo ”) whereby the Company acquired software known as Medi…
Read attachment ↗ea028754801ex99-1.htm · 8-K · 2026-04-24
EX-99.1 2 ea028754801ex99-1.htm CONSENT RESOLUTION AND ASSET PURCHASE AGREEMENT Exhibit 99.1 CONSENT RESOLUTIONS OF THE BOARD OF DIRECTORS (BIO ESSENCE CORP.) NOW COMES the Board of Directors for Bio Essence Corp., a California corporation (the “Company”), hereby consents pursuant to Article II, Section 13 of the Bylaws to the following action in lieu of a meeting: WHEREAS, the Company’s executives have entered into negotiations with Zhituo Software, Co., Ltd, to purchase software known a…
Read attachment ↗ea028307501ex4-2.htm · 10-K · 2026-03-27
Exhibit 4.2 DESCRIPTION OF SECURITIES Capital Stock Authorized Capital Stock The current capital structure of the Company consists of 100,000,000 authorized shares of Common Stock, with a par value of $0.0001. As of the date of this Annual Report on Form 10-K, there are 38,009,000 shares of our common stock issued and outstanding. Dividends No dividends are anticipated in the near future but may change at the discretion of the Board of Directors. Liquidation Rights In the event of any li…
Read attachment ↗