Global Mofy(GMM) - 2025 Q2 - Quarterly Report

Exhibit 99.2 GLOBAL MOFY AI LIMITED UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Expressed in U.S. Dollars, except for the number of shares) | | March 31, | | | September 30, | | --- | --- | --- | --- | --- | | | 2025 | | | 2024 | | | (Unaudited) | | | | | ASSETS Current Assets | | | | | | Cash | $ | 6,001,157 | $ | 8,068,560 | | Restricted cash | | — | | 3,000,000 | | Accounts receivable, net | | 948,911 | | 1,254,613 | | Advances to vendors, net | | 6,161,530 | | 5,736,093 | | Due from related parties ...