v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash and Cash Equivalents $ 6,990 $ 2,352
Short-term loans, net of allowance 338
Accounts receivable, net of allowance 46
Non-trade receivables 8,525 297
Prepaid expenses and other receivables 26,715
Total current assets 42,276 2,987
PROPERTY AND EQUIPMENT, NET 1,494 2,656
INTANGIBLE ASSETS, NET 3,029,061 4,940,000
OPERATING LEASE RIGHT-OF-USE ASSETS 1,264,546 1,458,780
PREPAYMENT 38,717
Total Assets 4,376,094 6,404,423
CURRENT LIABILITIES:    
Non-trade accounts payable 750,013 290,917
Accrued expenses and other current liabilities 61,100 7,379
Total current liabilities 933,389 668,339
Total Liabilities 933,389 668,339
STOCKHOLDER’S DEFICIENCY:    
Common Stock, $0.001 par value, Authorized 110,000,000 (common:100,000,000, preferred:10,000,000) shares; Issued and outstanding after stock split 3,674,208: common shares as of December 31, 2025 Authorized 110,000,000 (common:100,000,000, preferred:10,000,000) shares; Issued and outstanding after stock split 2,640,402: common shares as of December 31, 2024 3,674 2,640
Additional paid-in and other capital 46,484,973 44,301,215
Accumulated deficit (42,534,194) (37,901,301)
Accumulated other comprehensive income (loss) (511,748) (666,470)
Equity attributable to owners of the Company 3,442,705 5,736,084
Total Stockholder’s Equity (Deficiency) 3,442,705 5,736,084
Total Liabilities and Stockholder’s Deficiency 4,376,094 6,404,423
Nonrelated Party [Member]    
CURRENT LIABILITIES:    
Short-term borrowings 29,028 20,436
Related Party [Member]    
CURRENT LIABILITIES:    
Short-term borrowings $ 93,248 $ 349,607