v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Exchange Reserve [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 4,126,391 [1] $ 200 $ (1,712,585) $ 366 $ (2,566,353) $ (151,981)
Beginning balance, shares at Dec. 31, 2023 4,126,390,920 [1] 200,000        
Net loss for the period [1] (1,319) (1,319)
Treasury stock returned and cancelled $ (400,000) [1] 400,000
Treasury stock returned and cancelled, shares [1] (400,000,000)          
Ending balance, value at Mar. 31, 2024 $ 3,726,391 [1] $ 200 (1,312,585) 366 (2,567,672) (153,300)
Ending balance, shares at Mar. 31, 2024 3,726,390,920 [1] 200,000        
Beginning balance, value at Dec. 31, 2023 $ 4,126,391 [1] $ 200 (1,712,585) 366 (2,566,353) (151,981)
Beginning balance, shares at Dec. 31, 2023 4,126,390,920 [1] 200,000        
Net loss for the period           (11,516)
Ending balance, value at Jun. 30, 2024 $ 3,726,391 [1] $ 200 (1,312,585) 366 (2,577,869) (163,497)
Ending balance, shares at Jun. 30, 2024 3,726,390,920 [1] 200,000        
Beginning balance, value at Mar. 31, 2024 $ 3,726,391 [1] $ 200 (1,312,585) 366 (2,567,672) (153,300)
Beginning balance, shares at Mar. 31, 2024 3,726,390,920 [1] 200,000        
Net loss for the period [1] (10,197) (10,197)
Ending balance, value at Jun. 30, 2024 $ 3,726,391 [1] $ 200 (1,312,585) 366 (2,577,869) (163,497)
Ending balance, shares at Jun. 30, 2024 3,726,390,920 [1] 200,000        
Beginning balance, value at Dec. 31, 2024 $ 3,969,934 [1] $ 200 (969,820) 366 (2,849,731) 150,949
Beginning balance, shares at Dec. 31, 2024 3,969,933,920 [1] 200,000        
Capital contributions [1] 669,872 669,872
Net loss for the period [1] (206,876) (206,876)
Ending balance, value at Mar. 31, 2025 $ 3,969,934 [1] $ 200 (299,948) 366 (3,056,607) 613,945
Ending balance, shares at Mar. 31, 2025 3,969,933,920 [1] 200,000        
Beginning balance, value at Dec. 31, 2024 $ 3,969,934 [1] $ 200 (969,820) 366 (2,849,731) 150,949
Beginning balance, shares at Dec. 31, 2024 3,969,933,920 [1] 200,000        
Net loss for the period           (479,227)
Ending balance, value at Jun. 30, 2025 $ 3,969,934 [1] $ 200 99,410 366 (3,328,958) 740,952
Ending balance, shares at Jun. 30, 2025 3,969,933,920 [1] 200,000        
Beginning balance, value at Mar. 31, 2025 $ 3,969,934 [1] $ 200 (299,948) 366 (3,056,607) 613,945
Beginning balance, shares at Mar. 31, 2025 3,969,933,920 [1] 200,000        
Capital contributions [1] 399,358 399,358
Net loss for the period [1] (272,351) (272,351)
Ending balance, value at Jun. 30, 2025 $ 3,969,934 [1] $ 200 $ 99,410 $ 366 $ (3,328,958) $ 740,952
Ending balance, shares at Jun. 30, 2025 3,969,933,920 [1] 200,000        
[1] The Company’s board of directors has authorized the issuance of 2,356,712,066 shares of common stock with a total par value of $2,356,712 for the Share Exchange. These shares were issued to the respective shareholders on May 30, 2025.