v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 151 $ 144
Accounts receivable, net of allowances from related parties 28,597
Inventories 6,332 6,246
Prepaid expenses and other current assets 20,802 10,767
Total current assets 27,285 45,754
Property and equipment, net 13,687 15,194
Intangible assets, net 1,449 1,609
Intangible assets under construction 12,384 10,867
Goodwill 1,132 1,132
TOTAL ASSETS 55,937 74,556
Current liabilities:    
Accounts payable and accrued liabilities 120,954 78,088
Shareholder loan 10,977 8,465
Advances from customers 72 71
Total current liabilities 132,003 86,624
TOTAL LIABILITIES 132,003 86,624
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, 82,610,375 and 82,610,375 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively 8,262 8,262
Additional paid-in capital 21,842,920 21,842,920
Accumulated deficit (21,928,508) (21,864,834)
Accumulated other comprehensive income (loss) 1,260 1,584
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) (76,066) (12,068)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 55,937 $ 74,556