v3.25.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash and Cash Equivalents $ 10,883 $ 2,352
Short-term loans receivable, net 366 338
Accounts receivable, net of allowance 29
Non-trade receivables 14,518 297
Total current assets 25,796 2,987
PROPERTY PLANT AND EQUIPMENT, NET 2,229 2,656
INTANGIBLE ASSETS, NET 4,818,357 4,940,000
OPERATING LEASE RIGHT-OF-USE ASSET 1,459,342 1,458,780
Total Assets 6,305,724 6,404,423
CURRENT LIABILITIES:    
Short-term loans payable 108,601 275,722
Short-term loans payable from related parties 617 94,321
Non-trade accounts payable 394,862 290,917
Accrued expenses and other current liabilities 11,602 7,379
Total current liabilities 515,682 668,339
Total Liabilities 515,682 668,339
Commitments and contingencies (Note 12)
STOCKHOLDER’SDEFICIT:    
Common Stock, $0.02 par value, Authorized 110,000,000 (common:100,000,000, preferred:10,000,000) shares; Issued and outstanding 3,548,825 common shares as of June 30, 2025 and Issued and outstanding 2,640,429 common shares as of December 31, 2024 70,977 52,809
Additional paid-in capital 45,071,398 44,251,046
Accumulated deficit (39,146,031) (37,901,301)
Accumulated other comprehensive loss (206,302) (666,470)
Total Stockholders’ Equity 5,790,042 5,736,084
Total Liabilities and Stockholders’ Equity $ 6,305,724 $ 6,404,423