v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 6,444 $ 16,747
Accounts receivable, net 388,525 404,048
Inventory 27,964 34,286
Prepaid expense and other receivable 122,539 124,966
Total Current Assets 545,472 580,047
Property and equipment, net of accumulated 212 209
Intangible assets, net of accumulated amortization 15,797 9,492
Deferred expenses 10,573 11,580
Right of use assets 5,872 9,987
TOTAL ASSETS 577,926 611,315
Current Liabilities    
Accounts payable and accrued liabilities 203,361 111,698
Operating lease liabilities - Current 2,103 9,987
Deferred revenue 87,450 120,652
Tax payable 588 11,201
Total Current Liabilities 645,760 591,669
Operating lease liabilities - Noncurrent 2,223
TOTAL LIABILITIES 647,983 591,669
Commitments and contingencies
Stockholders’ Deficit    
Series A-1 Preferred stock: 5,000,000 shares authorized; $0.001 par value 5,000,000 issued and outstanding at March 31, 2026, and December 31, 2025 5,000 5,000
Common stock: 2,000,000,000 shares authorized; $0.001 par value 74,640,766 shares issued and outstanding at March 31, 2026, and December 31, 2025 74,641 74,641
Additional Paid-in Capital 97,471,393 97,471,393
Statutory surplus reserve 24,008 24,008
Accumulated other comprehensive income 18,502 14,865
Accumulated deficit (97,745,991) (97,652,645)
Total Hong Yuan Holding Group Stockholders’ Deficit (152,447) (62,738)
Non-controlling interests 82,390 82,384
Total stockholders’ deficit (70,057) 19,646
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 577,926 611,315
Related Party [Member]    
Current Liabilities    
Due to related party $ 352,258 $ 338,131