v3.25.1
INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash $ 80,416 $ 50,682
Prepayments and other current assets 3,438 15,557
Due from related parties 1,830 8,251
Total current assets 85,684 74,490
Noncurrent assets:    
Property and equipment, net 202,396 218,617
Operating lease right-of-use assets, net 1,477,021 1,552,242
Deposit 5,000 0
Total noncurrent assets 1,684,417 1,770,859
TOTAL ASSETS 1,770,101 1,845,349
Current liabilities:    
Accounts payable 7,730 7,200
Interest payable 19,072 19,072
Deferred revenues 2,615,047 2,719,091
Due to related parties 615,910 249,545
Operating lease liabilities - current 238,119 314,685
Accrued liabilities and other payables 99,586 63,415
Total current liabilities 3,595,464 3,373,008
Noncurrent liabilities:    
Convertible notes payable 1,750,000 1,750,000
Operating lease liabilities - noncurrent 1,240,998 1,241,495
Total noncurrent liabilities 2,990,998 2,991,495
TOTAL LIABILITIES 6,586,462 6,364,503
Commitments and contingencies 0 0
Stockholders' equity:    
Additional paid-in capital 79,663 79,663
Accumulated deficit (4,896,931) (4,599,724)
Total stockholders' (deficit) (4,816,361) (4,519,154)
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY 1,770,101 1,845,349
TOTAL ASSETS 1,770,101 1,845,349
TOTAL LIABILITIES 6,586,462 6,364,503
Total Stockholders' Equity (4,816,361) (4,519,154)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY 1,770,101 1,845,349
Class A [Member]    
Stockholders' equity:    
Preferred Stock ($.0001 par value, 50 shares authorized, none issued and outstanding as of December 31, 2024) 100 100
Common stock, value 654 654
Class B [Member]    
Stockholders' equity:    
Preferred Stock ($.0001 par value, 50 shares authorized, none issued and outstanding as of December 31, 2024) 0 0
Common stock, value $ 153 153
Scenario Previously Reported [Member]    
Current assets:    
Cash   2
Noncurrent assets:    
TOTAL ASSETS   2
Current liabilities:    
Accrued expenses   238
Noncurrent liabilities:    
TOTAL LIABILITIES   238
Stockholders' equity:    
Additional paid-in capital   1
Accumulated deficit   (238)
Total stockholders' (deficit)   (236)
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY   2
TOTAL ASSETS   2
TOTAL LIABILITIES   238
Preferred Stock ($.0001 par value, 50 shares authorized, none issued and outstanding as of December 31, 2024)   0
Total Stockholders' Equity   (236)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY   2
Scenario Previously Reported [Member] | Class A [Member]    
Stockholders' equity:    
Common stock, value   0
Scenario Previously Reported [Member] | Class B [Member]    
Stockholders' equity:    
Common stock, value   $ 1