v3.25.2
SEGMENT INFORMATION (Details 1) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Revenue $ 31,552   $ 76,376  
Cost of revenues (including $18,013 and $43,148 of cost of revenues to related party for three and six months ended June 30, 2025 respectively) (18,013)   (43,148)  
Segment gross profit 13,539   33,228  
Audit fees     (8,000)  
IT fees     (6,417)  
Rental fees     (7,700)  
Consultancy fees     (39,039)  
Other segment items     (3,226)  
Segment income (loss)     (31,154)  
Other Income 0   0  
Income before income tax (38,148)   (31,154)  
Income tax provision (935)   0  
Net loss (37,213) $ 6,059 (31,154)  
Total segment gross profit     33,228  
Segment operating expenses     (64,382)  
Income tax provision     0  
Income other     0  
Consolidated net income     (31,154)  
Total consolidated assets 114,715   114,715 $ 21,248
Capital expenditure     0  
IT fees     6,417  
Rental fees     7,700  
Audit fees     8,000  
Other segment items     3,226  
Hong Kong        
Revenue     76,376  
Cost of revenues (including $18,013 and $43,148 of cost of revenues to related party for three and six months ended June 30, 2025 respectively)     (43,148)  
Segment gross profit     33,228  
Audit fees     0  
IT fees     (6,417)  
Rental fees     (7,700)  
Consultancy fees     (39,039)  
Other segment items     (673)  
Segment income (loss)     (20,601)  
Other Income     0  
Income before income tax     (20,601)  
Income tax provision     0  
Net loss     (20,601)  
Total consolidated assets 40,827   40,827  
Capital expenditure     0  
IT fees     6,417  
Rental fees     7,700  
Audit fees     0  
Other segment items     673  
Non-Hong Kong [Member]        
Revenue     0  
Cost of revenues (including $18,013 and $43,148 of cost of revenues to related party for three and six months ended June 30, 2025 respectively)     0  
Segment gross profit     0  
Audit fees     (8,000)  
IT fees     0  
Rental fees     0  
Consultancy fees     0  
Other segment items     (2,553)  
Segment income (loss)     (10,553)  
Other Income     0  
Income before income tax     (10,553)  
Income tax provision     0  
Net loss     (10,553)  
Total consolidated assets $ 73,888   73,888  
Capital expenditure     0  
IT fees     0  
Rental fees     0  
Audit fees     8,000  
Other segment items     $ 2,553