v3.26.1
Condensed Consolidated Statement of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues:    
Total of Revenue $ 60,902 $ 55,301
Cost of revenues    
Total Cost of revenues (21,921) (27,141)
Gross profit 38,981 28,160
Other income (expense):    
Depreciation (1,358) (4,602)
General and administrative (264,726) (335,289)
Total Operating expenses (266,084) (339,891)
Loss from operations (227,103) (311,731)
Other income 38 284
Foreign exchange (loss) gain (37,721) 39,077
Unrealized gain (loss) on Securities Investment – related party 33,383 (1,256,389)
Total Other expense (19,271) (1,231,733)
Loss before taxes (246,374) (1,543,464)
Provision for income taxes
Net loss (246,374) (1,543,464)
Less: Net loss attributable to non-controlling interests
Net loss attributable to common shareholders (246,374) (1,543,464)
Other comprehensive loss, net of tax:    
Foreign currency translation adjustment 63,331 (52,333)
Total Other comprehensive loss, net of tax: (183,043) (1,595,797)
Less Comprehensive loss attributable to non-controlling interests
Total Comprehensive loss attributable to common stockholders $ (183,043) $ (1,595,797)
Net loss per common share – basic and diluted    
Basic - net loss per share $ 0.00 $ 0.00
Diluted - net loss per share $ 0.00 $ 0.00
Weighted average number of shares of common stock outstanding - basic 507,610,326 507,610,326
Weighted average number of shares of common stock outstanding - diluted 507,610,326 507,610,326
Related Party [Member]    
Other income (expense):    
Interest income $ 24,828 $ 25,240
Interest expense – related party (39,945) (39,945)
Nonrelated Party [Member]    
Other income (expense):    
Interest income 146
Food and Beverage [Member]    
Revenues:    
Total of Revenue 60,902 55,274
Cost of revenues    
Total Cost of revenues (21,804) (21,631)
ECommerce [Member]    
Revenues:    
Total of Revenue 27
Cost of revenues    
Total Cost of revenues (117) (31)
Food And Beverage Depreciation [Member]    
Cost of revenues    
Total Cost of revenues $ (5,479)