RELATED PARTY TRANSACTIONS |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Related Party Transactions [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| RELATED PARTY TRANSACTIONS | NOTE 6 – RELATED PARTY TRANSACTIONS
Due to related parties consist of the following:
Advances from related parties
As of December 31, 2025, and 2024, certain shareholders, officers, and directors of BILI Inc. (“BILI”) were owed $ and $, respectively, for advances to cover operating expenses. The balances owed to shareholders of $7,293 and $6,948 were received as a subscription for future issuance of shares. These amounts are non-interest bearing, due on demand, and have no specified repayment schedule.
Shareholder loan payable
As of December 31, 2025, and 2024, a shareholder of BILI Inc. (“BILI”) was owed $ and $, respectively. The loan bears interest at 12% per annum, and matured on December 31, 2025. The obligations under this agreement are supported in part by designated trade receivables generated from specific commercial influencer and brand campaigns. The Company maintains the flexibility to manage this collateral pool by replacing the referenced contracts with materially similar or larger commercial agreements that may be executed during the term of the borrowing, provided notice is given to the shareholder. As of the issuance date of these financial statements, the balance remains outstanding and is currently payable on demand. The outstanding principal and accrued interest were subsequently repaid in full.
Interest expense on shareholder loans payable was $ and $ for the years ended December 31, 2025 and 2024, respectively.
Interest payable on shareholder loans payable was $ and $ as of December 31, 2025 and 2024, respectively.
Accrued liabilities
As of December 31, 2025, and 2024, accrued liabilities were $ and $16,289, respectively, consist of operating expenses to be paid by shareholders on behalf of the Company.
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