v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
CURRENT ASSETS:    
Cash and Cash Equivalents $ 360 $ 6,990
Accounts receivable, net of allowance 25 46
Non-trade receivables 8,131 8,525
Prepaid expenses and other receivables 25,483 26,715
Total current assets 33,999 42,276
PROPERTY AND EQUIPMENT, NET 1,331 1,494
INTANGIBLE ASSETS, NET 2,839,745 3,029,061
OPERATING LEASE RIGHT-OF-USE ASSETS 1,209,718 1,264,546
OTHER ASSETS 31,391 38,717
Total Assets 4,116,185 4,376,094
CURRENT LIABILITIES:    
Non-trade accounts payable 722,047 750,013
Accrued expenses and other current liabilities 273,822 61,100
Total current liabilities 1,164,770 933,389
Total Liabilities 1,164,770 933,389
STOCKHOLDER’S DEFICIENCY:    
Common Stock, 0.001 par value. Authorized 110,000,000 (common:100,000,000, preferred:10,000,000) 3,674,208 shares; Issued and outstanding shares as of March 31, 2026 and December 31, 2025 3,674 3,674
Additional paid-in and other capital 46,484,973 46,484,973
Accumulated deficit (43,031,188) (42,534,194)
Accumulated other comprehensive income (loss) (506,044) (511,748)
Total Stockholder’s Equity 2,951,415 3,442,705
Total Liabilities and Stockholder’s Deficiency 4,116,185 4,376,094
Nonrelated Party [Member]    
CURRENT LIABILITIES:    
Short-term borrowings 77,712 29,028
Related Party [Member]    
CURRENT LIABILITIES:    
Short-term borrowings $ 91,189 $ 93,248