v3.25.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and bank balance $ 401,904 $ 382,127
Accounts receivable 245,013 91,166
Contract assets including retainage, net 301,502 301,502
Prepaid expenses and other current assets, net 72,404 97,021
Amount due from an associate 167,062 8,999
Loan receivable 153,490 149,799
Amount due from related companies 66,284 0
Total Current Assets 1,407,659 1,030,614
Equipment, net 25,275 24,942
Investment in an associate 3 3
Total Non-Current Assets 25,278 24,945
TOTAL ASSETS 1,432,937 1,055,559
Current Liabilities    
Accounts payable 332,635 55,772
Accrued expenses and other payables 12,036 320,000
Contract liabilities 155,094 149,571
Tax liabilities 64,320 55,498
Amount due to related companies 850 201,645
Notes payable 127,050 122,124
Total Current Liabilities 691,985 904,610
TOTAL LIABILITIES 691,985 904,610
STOCKHOLDERS’ EQUITY    
Preferred stock: Series A Convertible Preferred Shares, $0.001 par value, 500,000 shares authorized, Shares issued and outstanding: 200,000 as of June 30, 2025 and December 31, 2024 200 200
Common stock, $0.001 par value, 4,000,000,000 shares authorized Shares issued and outstanding: 3,969,933,920 as of June 30, 2025 and December 31, 2024 3,969,934 3,969,934
Additional paid-in capital 99,410 (969,820)
Exchange reserve 366 366
Accumulated deficit (3,328,958) (2,849,731)
TOTAL STOCKHOLDERS’ EQUITY 740,952 150,949
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,432,937 $ 1,055,559