v3.25.1
Unaudited Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalent $ 421,473 $ 916,916
Prepaid expenses and other receivable 522,795 723,861
Total current assets 944,268 1,640,777
Other Assets    
Total Assets 2,444,268 3,140,777
Current liabilities:    
Other payables and accrued liabilities 117,844 201,760
Franchise tax payable 4,134
Income tax payables 50 50
Total current liabilities 4,275,215 2,997,046
Total Liabilities 4,275,215 2,997,046
Commitments and Contingencies (Note 4)
Stockholders’ Deficit:    
Common stock, $0.0001 par value; 250,000,000 shares authorized; 36,680,870 shares issued as of March 31, 2025 and December 31, 2024, respectively 3,668 3,668
Additional paid-in capital 24,795,378 24,636,283
Accumulated deficit (26,031,614) (23,927,303)
Treasury stock, at cost 515,281 and 486,979 shares as of March 31, 2025 and December 31, 2024, respectively (598,379) (568,917)
Total Stockholders’ Deficit (1,830,947) 143,731
Total Liabilities and Stockholders’ Deficit 2,444,268 3,140,777
Series A Preferred Stock    
Preferred Stock    
Preferred stock, value
Series AA Preferred Stock    
Preferred Stock    
Preferred stock, value
Related Party    
Other Assets    
Prepaid expenses, related party , non-current 1,500,000 1,500,000
Current liabilities:    
Accounts payable - related party 13,988 4,435
Accrued liability - related party $ 4,143,333 $ 2,786,667