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RELATED PARTY TRANSACTIONS
6 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS

NOTE 12 — RELATED PARTY TRANSACTIONS

 

The relationship of related parties is summarized as follows:

 

Name of Related Party   Relationship to the Company
David Shan   Controlling shareholder of the Company
Miller Creek Holdings LLC   Controlled by David Shan
Vessel Technology Inc.   Controlled by David Shan

 

(a) Due to shareholder

 

Due to shareholder consists of the following:

 

   June 30, 2026   December 31, 2025 
         
Loan from David Shan, opening balance 

$

2,000,089   $5,546,548 
Repayment  $-   $(3,546,459)
Loan from David Shan , ending balance 

$

2,000,089   $2,000,089 
Non-current   -   -- 
Current 

$

2,000,089   $2,000,089 

 

On January 3, 2024, the Company entered into an unsecured loan agreement with Mr. David Shan. The outstanding balance was classified as current. The Company made no repayments during the six months ended June 30, 2026 and made repayments totaling $3,546,459 during the year ended December 31, 2025. The ending balance at June 30, 2026 was $2,000,089.

 

On June 23, 2026, the Company entered into a separate unsecured loan agreement with Mr. David Shan, pursuant to which Mr. Shan agreed to provide a draw-down loan facility of up to $4.0 million. Advances under the facility bear interest at 4.0% per annum and mature on June 22, 2027. No amounts had been drawn under this facility as of June 30, 2026.

 

 

MASSIMO GROUP AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)