v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 961 $ 27,208
Inventories, net 45,234 44,818
Prepaid expenses and other current assets 23,826 51,807
Total current assets 70,021 123,833
Property and equipment, net 258,727 262,352
Intangible assets, net 1,919 2,226
Intangible assets under construction 26,522 26,030
Goodwill 1,132 1,132
TOTAL ASSETS 358,321 415,573
Current liabilities:    
Accounts payable and accrued liabilities 334,915 302,283
Shareholder loan payable 25,583 5,575
Advances from customers 70 68
Total current liabilities 360,568 307,926
TOTAL LIABILITIES 360,568 307,926
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding
Common stock, $0.0001 par value, 550,000,000 authorized, 81,045,202 and 80,884,279 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 8,105 8,089
Additional paid-in capital 21,373,525 21,325,264
Accumulated deficit (21,390,570) (21,225,791)
Accumulated other comprehensive income 6,693 85
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) (2,247) 107,647
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 358,321 $ 415,573