0001619096 2026-01-01 2026-06-30 0001619096 2026-06-30 0001619096 2025-12-31 0001619096 2026-04-01 2026-06-30 0001619096 2025-04-01 2025-06-30 0001619096 2025-01-01 2025-06-30 0001619096 us-gaap:CommonStockMember 2025-12-31 0001619096 us-gaap:AdditionalPaidInCapitalMember 2025-12-31 0001619096 us-gaap:RetainedEarningsMember 2025-12-31 0001619096 us-gaap:CommonStockMember 2026-03-31 0001619096 us-gaap:AdditionalPaidInCapitalMember 2026-03-31 0001619096 us-gaap:RetainedEarningsMember 2026-03-31 0001619096 2026-03-31 0001619096 us-gaap:CommonStockMember 2024-12-31 0001619096 us-gaap:AdditionalPaidInCapitalMember 2024-12-31 0001619096 us-gaap:RetainedEarningsMember 2024-12-31 0001619096 2024-12-31 0001619096 us-gaap:CommonStockMember 2025-03-31 0001619096 us-gaap:AdditionalPaidInCapitalMember 2025-03-31 0001619096 us-gaap:RetainedEarningsMember 2025-03-31 0001619096 2025-03-31 0001619096 us-gaap:CommonStockMember 2026-01-01 2026-03-31 0001619096 us-gaap:AdditionalPaidInCapitalMember 2026-01-01 2026-03-31 0001619096 us-gaap:RetainedEarningsMember 2026-01-01 2026-03-31 0001619096 2026-01-01 2026-03-31 0001619096 us-gaap:CommonStockMember 2026-04-01 2026-06-30 0001619096 us-gaap:AdditionalPaidInCapitalMember 2026-04-01 2026-06-30 0001619096 us-gaap:RetainedEarningsMember 2026-04-01 2026-06-30 0001619096 us-gaap:CommonStockMember 2025-01-01 2025-03-31 0001619096 us-gaap:AdditionalPaidInCapitalMember 2025-01-01 2025-03-31 0001619096 us-gaap:RetainedEarningsMember 2025-01-01 2025-03-31 0001619096 2025-01-01 2025-03-31 0001619096 us-gaap:CommonStockMember 2025-04-01 2025-06-30 0001619096 us-gaap:AdditionalPaidInCapitalMember 2025-04-01 2025-06-30 0001619096 us-gaap:RetainedEarningsMember 2025-04-01 2025-06-30 0001619096 us-gaap:CommonStockMember 2026-06-30 0001619096 us-gaap:AdditionalPaidInCapitalMember 2026-06-30 0001619096 us-gaap:RetainedEarningsMember 2026-06-30 0001619096 us-gaap:CommonStockMember 2025-06-30 0001619096 us-gaap:AdditionalPaidInCapitalMember 2025-06-30 0001619096 us-gaap:RetainedEarningsMember 2025-06-30 0001619096 2025-06-30 0001619096 sntw:ShuhuaLiuMember 2026-06-30 0001619096 sntw:ShuhuaLiuMember 2025-12-31 0001619096 sntw:ChiuKinWongMember 2026-06-30 0001619096 sntw:ChiuKinWongMember 2025-12-31 0001619096 sntw:ZenoxEnterprisesIncMember 2026-06-30 0001619096 sntw:ZenoxEnterprisesIncMember 2025-12-31 0001619096 sntw:ChaoLongHuangMember 2026-06-30 0001619096 sntw:ChaoLongHuangMember 2025-12-31 0001619096 sntw:ZenoxEnterpriseMember 2026-01-31 iso4217:USD shares iso4217:USD shares false Q2 2026 --12-31 0001619096 10-Q true 2026-06-30 false 333-199108 SUMMIT NETWORKS INC. NV 35-2511257 1221 Brickell Avenue Suite 900 Miami FL 33131 305 347-5158 Yes Yes Non-accelerated Filer true true false false 68911657 145087 94559 2218 2218 27890 15452 175195 112229 3473 4620 3473 4620 178668 116849 36645 52260 1179102 957056 1215747 1009316 0.001 0.001 10000000 10000000 0 0 0 0 0.001 0.001 500000000 500000000 68911657 68911657 68911657 68911657 68912 68912 878755 878755 -1984746 -1840134 -1037079 -892467 178668 116849 2535 2535 3284 3284 -749 -749 72069 82069 131006 165051 -72069 -82818 -131006 -165800 7783 1923 13606 1923 -79852 -84741 -144612 -167723 -79852 -84741 -144612 -167723 -0.001 -0.001 -0.002 -0.002 -0.001 -0.001 -0.002 -0.002 68911657 68911657 68911657 68911657 68911657 68911657 68911657 68911657 68911657 68912 878755 -1840134 -892467 -64760 -64760 68911657 68912 878755 -1904894 -957227 -79852 -79852 68911657 68912 878755 -1984746 -1037079 68911657 68912 878755 -1509061 -561394 -82982 -82982 68911657 68912 878755 -1592043 -644376 -84741 -84741 68911657 68912 878755 -1676784 -729117 -144612 -167723 1147 1351 6147 26044 739 18585 -5633 -15615 -3267 3484 -171518 -135217 6879 -6879 242046 118530 20000 222046 118530 50528 -23566 94559 39230 145087 15664 13606 945 <p id="xdx_805_eus-gaap--BusinessDescriptionAndBasisOfPresentationTextBlock_zL9vZwtTUzbc" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 1. <span id="xdx_821_zyU86bajs9Ci">ORGANIZATION AND DESCRIPTION OF BUSINESS</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Summit Networks Inc. (together with its subsidiary, the "Company") was incorporated under the laws of the State of <span id="xdx_906_edei--EntityIncorporationStateCountryCode_c20260101__20260630" title="Entity incorporation, state or country code">Nevada</span> on <span id="xdx_903_edei--EntityIncorporationDateOfIncorporation_c20260101__20260630_zMYTamAwG2R9" title="Entity incorporation, date of incorporation">July 8, 2014</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company currently maintains a simplified corporate structure. On May 8, 2020, Sumnet (Canada) Inc. ("Sumnet") was incorporated in Canada and is a wholly owned subsidiary of the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company completed a defined phase of internal development activities during 2025. These activities included organizational structuring, governance enhancement, and the development of internal operational models and digital workflow frameworks. This phase was designed as a preparatory stage to support future operations and was not intended to generate significant revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company is currently in a strategic transition phase. Management’s primary focus is to pursue controlling acquisitions of cash-flow generating logistics enterprises, primarily in Asia, including port-based freight forwarding and related logistics service providers.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company intends to utilize the operational models and digital frameworks developed during fiscal 2025 to support post-acquisition integration, operational efficiency, and governance standardization.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Management has initiated preliminary evaluation and engagement with potential acquisition targets; however, no definitive agreements have been executed as of the date of these consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> NV 2014-07-08 <p id="xdx_80B_eus-gaap--SubstantialDoubtAboutGoingConcernTextBlock_zOjpkLBeIPX5" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 2. <span id="xdx_828_zh7jVEEya3X">GOING CONCERN</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The accompanying condensed consolidated financial statements have been prepared assuming that the Company will continue as a going concern.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company had accumulated deficit of $<span id="xdx_90B_eus-gaap--RetainedEarningsAccumulatedDeficit_iNI_pp0p0_di_c20260630_z1LEKamZOPye" title="Accumulated deficit">1,984,746</span> and a working capital deficiency of $<span id="xdx_908_ecustom--WorkingCapitalDeficiency_c20260630_pp0p0" title="Working capital deficiency">1,040,552</span> as of June 30, 2026. The Company has never generated consistent net income since inception. There is no guarantee that Company will generate consistent revenue and net income in the future. The ability of the Company to continue as a going concern is dependent on the undertaking of its shareholders to provide continuing financial support to enable the Company to meet its liabilities as and when they fall due. These conditions, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The condensed consolidated financial statements do not include adjustments that might result from the outcome of this uncertainty.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company actively looks for new business opportunities, and its operating expenses are solely relied on loans from the shareholders and equity financing.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> -1984746 1040552 <p id="xdx_809_eus-gaap--SignificantAccountingPoliciesTextBlock_z2GWZTt5CDBl" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 3. <span id="xdx_821_zjySx5K2xfp1">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p id="xdx_842_eus-gaap--BasisOfPresentationAndSignificantAccountingPoliciesTextBlock_zqH2vqssvbsl" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><span id="xdx_865_zAbtZ05Q3Uyb">Basis of Presentation and Consolidation</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X of the SEC. Certain information or footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted, pursuant to the rules and regulations of the SEC for interim financial reporting. Accordingly, they do not include all the information and footnotes necessary for a complete presentation of financial position, results of operations, or cash flows. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in our annual Report on Form 10-K for the year ended December 31, 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In the opinion of the Company’s management, the unaudited interim condensed consolidated financial statements include all adjustments, which are only of a normal and recurring nature, necessary for a fair statement of the financial position of the Company as of June 30, 2026, and its results of operations and cash flows for the three and six months period then ended. Operating results for the three and six months ended June 30, 2026 are not necessarily indicative of the results that may be expected for the fiscal year ended December 31, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84E_eus-gaap--UseOfEstimates_zUBfzR7FcdX1" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><span id="xdx_864_z8EbqSgnv4S4">Use of Estimates</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_848_eus-gaap--CashAndCashEquivalentsPolicyTextBlock_zB9fG5Xp1XPb" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><span id="xdx_862_zEbKCT5Pchua">Cash and Cash Equivalents</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Cash equivalents include short-term deposits with an original maturity of three months or less, which are readily convertible into a known amount of cash. As of June 30, 2026 and December 31, 2025, there are <span id="xdx_905_eus-gaap--CashEquivalentsAtCarryingValue_iI_pp0p0_do_c20260630_zutNfjJYCk1d" title="Cash equivalents"><span id="xdx_909_eus-gaap--CashEquivalentsAtCarryingValue_iI_pp0p0_do_c20251231_zQLMwowK9K18" title="Cash equivalents">no</span></span> cash equivalents.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p id="xdx_841_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zdy96z0r3FZf" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><span id="xdx_86C_zv5WgaGdPEX1">Recent Accounting Pronouncements</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company adopts new pronouncements relating to generally accepted accounting principles applicable to the Company as they are issued, which may be in advance of their effective date. The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p id="xdx_842_eus-gaap--BasisOfPresentationAndSignificantAccountingPoliciesTextBlock_zqH2vqssvbsl" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><span id="xdx_865_zAbtZ05Q3Uyb">Basis of Presentation and Consolidation</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X of the SEC. Certain information or footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted, pursuant to the rules and regulations of the SEC for interim financial reporting. Accordingly, they do not include all the information and footnotes necessary for a complete presentation of financial position, results of operations, or cash flows. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in our annual Report on Form 10-K for the year ended December 31, 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In the opinion of the Company’s management, the unaudited interim condensed consolidated financial statements include all adjustments, which are only of a normal and recurring nature, necessary for a fair statement of the financial position of the Company as of June 30, 2026, and its results of operations and cash flows for the three and six months period then ended. Operating results for the three and six months ended June 30, 2026 are not necessarily indicative of the results that may be expected for the fiscal year ended December 31, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84E_eus-gaap--UseOfEstimates_zUBfzR7FcdX1" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><span id="xdx_864_z8EbqSgnv4S4">Use of Estimates</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_848_eus-gaap--CashAndCashEquivalentsPolicyTextBlock_zB9fG5Xp1XPb" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><span id="xdx_862_zEbKCT5Pchua">Cash and Cash Equivalents</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Cash equivalents include short-term deposits with an original maturity of three months or less, which are readily convertible into a known amount of cash. As of June 30, 2026 and December 31, 2025, there are <span id="xdx_905_eus-gaap--CashEquivalentsAtCarryingValue_iI_pp0p0_do_c20260630_zutNfjJYCk1d" title="Cash equivalents"><span id="xdx_909_eus-gaap--CashEquivalentsAtCarryingValue_iI_pp0p0_do_c20251231_zQLMwowK9K18" title="Cash equivalents">no</span></span> cash equivalents.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> 0 0 <p id="xdx_841_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zdy96z0r3FZf" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><span id="xdx_86C_zv5WgaGdPEX1">Recent Accounting Pronouncements</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company adopts new pronouncements relating to generally accepted accounting principles applicable to the Company as they are issued, which may be in advance of their effective date. The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p id="xdx_807_eus-gaap--PropertyPlantAndEquipmentDisclosureTextBlock_zzxbKjvH0uLf" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 4. <span id="xdx_820_zxoYi3lwM68d">PLANT AND EQUIPMENT, NET</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Plant and equipment consisted of the following: </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_884_ecustom--ScheduleOfPlantAndEquipmentConsistedTableTextBlock_zXmttE0tg4Aa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - PLANT AND EQUIPMENT, NET (Details)"> <tr style="vertical-align: bottom"> <td style="display: none; white-space: nowrap"><span id="xdx_8B5_zwLNQsKewxOa">Schedule of plant and equipment consisted</span></td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Office furniture and equipment</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_901_eus-gaap--PropertyPlantAndEquipmentGross_c20260630_pp0p0" title="Office furniture and equipment">6,879</span></td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_902_eus-gaap--PropertyPlantAndEquipmentGross_c20251231_pp0p0" title="Office furniture and equipment">6,879</span></td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Less: Accumulated depreciation</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90B_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20260630_zaJmzPit19jl" title="Less: Accumulated depreciation">(3,406</span></td><td style="white-space: nowrap; padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_905_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20251231_zI93YSvqRYac" title="Less: Accumulated depreciation">(2,259</span></td><td style="white-space: nowrap; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 3.5pt">Property, plant, and equipment, net</td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_905_eus-gaap--PropertyPlantAndEquipmentNet_c20260630_pp0p0" title="Property, plant, and equipment, net">3,473</span></td><td style="white-space: nowrap; padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentNet_c20251231_pp0p0" title="Property, plant, and equipment, net">4,620</span></td><td style="white-space: nowrap; padding-bottom: 3.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_884_ecustom--ScheduleOfPlantAndEquipmentConsistedTableTextBlock_zXmttE0tg4Aa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - PLANT AND EQUIPMENT, NET (Details)"> <tr style="vertical-align: bottom"> <td style="display: none; white-space: nowrap"><span id="xdx_8B5_zwLNQsKewxOa">Schedule of plant and equipment consisted</span></td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Office furniture and equipment</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_901_eus-gaap--PropertyPlantAndEquipmentGross_c20260630_pp0p0" title="Office furniture and equipment">6,879</span></td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_902_eus-gaap--PropertyPlantAndEquipmentGross_c20251231_pp0p0" title="Office furniture and equipment">6,879</span></td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Less: Accumulated depreciation</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90B_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20260630_zaJmzPit19jl" title="Less: Accumulated depreciation">(3,406</span></td><td style="white-space: nowrap; padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_905_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20251231_zI93YSvqRYac" title="Less: Accumulated depreciation">(2,259</span></td><td style="white-space: nowrap; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 3.5pt">Property, plant, and equipment, net</td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_905_eus-gaap--PropertyPlantAndEquipmentNet_c20260630_pp0p0" title="Property, plant, and equipment, net">3,473</span></td><td style="white-space: nowrap; padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentNet_c20251231_pp0p0" title="Property, plant, and equipment, net">4,620</span></td><td style="white-space: nowrap; padding-bottom: 3.5pt; text-align: left"> </td></tr> </table> 6879 6879 3406 2259 3473 4620 <p id="xdx_80F_ecustom--PrepaymentsDisclosureTextBlock_zVzUKBLiu5q9" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 5. <span id="xdx_82F_zkZ5N916OJ34">PREPAYMENTS</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_891_ecustom--ScheduleOfPrepaymentsTableTextBlock_zGrqPmDgFWmi" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - PREPAYMENTS (Details)"> <tr style="vertical-align: bottom"> <td style="display: none; white-space: nowrap"><span id="xdx_8BD_zz4DQhVFMrac">Schedule of Prepayments</span></td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left"><span style="font-size: 10pt">Prepaid share-based payments issued to consultants<sup>(1)</sup></span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_905_ecustom--PrepaidSharebasedPaymentsIssuedToConsultants_iI_pp0p0_c20260630_fKDEp_z0PaGgQuQ9S8" title="Prepaid share-based payments issued to consultants"><span style="-sec-ix-hidden: xdx2ixbrl0400">-</span></span></td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_905_ecustom--PrepaidSharebasedPaymentsIssuedToConsultants_iI_pp0p0_c20251231_fKDEp_zBBAkAm3AW42" title="Prepaid share-based payments issued to consultants">6,147</span></td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Prepaid rent</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--PrepaidRent_c20260630_pp0p0" title="Prepaid rent">2,087</span></td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--PrepaidRent_c20251231_pp0p0" title="Prepaid rent"><span style="-sec-ix-hidden: xdx2ixbrl0406">-</span></span></td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Other prepaid expenses</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--OtherPrepaidExpenseCurrent_c20260630_pp0p0" title="Other prepaid expenses">25,803</span></td><td style="white-space: nowrap; padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_909_eus-gaap--OtherPrepaidExpenseCurrent_c20251231_pp0p0" title="Other prepaid expenses">9,305</span></td><td style="white-space: nowrap; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 3.5pt"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90C_eus-gaap--PrepaidExpenseCurrent_c20260630_pp0p0" title="Prepayments">27,890</span></td><td style="white-space: nowrap; padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_901_eus-gaap--PrepaidExpenseCurrent_c20251231_pp0p0" title="Prepayments">15,452</span></td><td style="white-space: nowrap; padding-bottom: 3.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0pt"></td><td style="width: 20pt; text-align: left"><sup id="xdx_F02_zS1SK66Md4v4">(1)</sup></td><td id="xdx_F17_zRUpsCByCsM8" style="text-align: justify">The Company issued common stocks to consultants in exchange for IT services to be provided over a period of one to two years.. The fair value of the common stocks is amortized over the service period using the straight-line method.</td> </tr></table> <p id="xdx_8AE_zDwCAbE04mXe" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><sup> </sup></p> <table cellpadding="0" cellspacing="0" id="xdx_891_ecustom--ScheduleOfPrepaymentsTableTextBlock_zGrqPmDgFWmi" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - PREPAYMENTS (Details)"> <tr style="vertical-align: bottom"> <td style="display: none; white-space: nowrap"><span id="xdx_8BD_zz4DQhVFMrac">Schedule of Prepayments</span></td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left"><span style="font-size: 10pt">Prepaid share-based payments issued to consultants<sup>(1)</sup></span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_905_ecustom--PrepaidSharebasedPaymentsIssuedToConsultants_iI_pp0p0_c20260630_fKDEp_z0PaGgQuQ9S8" title="Prepaid share-based payments issued to consultants"><span style="-sec-ix-hidden: xdx2ixbrl0400">-</span></span></td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_905_ecustom--PrepaidSharebasedPaymentsIssuedToConsultants_iI_pp0p0_c20251231_fKDEp_zBBAkAm3AW42" title="Prepaid share-based payments issued to consultants">6,147</span></td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Prepaid rent</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--PrepaidRent_c20260630_pp0p0" title="Prepaid rent">2,087</span></td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--PrepaidRent_c20251231_pp0p0" title="Prepaid rent"><span style="-sec-ix-hidden: xdx2ixbrl0406">-</span></span></td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Other prepaid expenses</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--OtherPrepaidExpenseCurrent_c20260630_pp0p0" title="Other prepaid expenses">25,803</span></td><td style="white-space: nowrap; padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_909_eus-gaap--OtherPrepaidExpenseCurrent_c20251231_pp0p0" title="Other prepaid expenses">9,305</span></td><td style="white-space: nowrap; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 3.5pt"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90C_eus-gaap--PrepaidExpenseCurrent_c20260630_pp0p0" title="Prepayments">27,890</span></td><td style="white-space: nowrap; padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_901_eus-gaap--PrepaidExpenseCurrent_c20251231_pp0p0" title="Prepayments">15,452</span></td><td style="white-space: nowrap; padding-bottom: 3.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0pt"></td><td style="width: 20pt; text-align: left"><sup id="xdx_F02_zS1SK66Md4v4">(1)</sup></td><td id="xdx_F17_zRUpsCByCsM8" style="text-align: justify">The Company issued common stocks to consultants in exchange for IT services to be provided over a period of one to two years.. The fair value of the common stocks is amortized over the service period using the straight-line method.</td> </tr></table> 6147 2087 25803 9305 27890 15452 <p id="xdx_80E_eus-gaap--RelatedPartyTransactionsDisclosureTextBlock_zmSx7FuFgtOi" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 6. <span id="xdx_827_zdRivoffzCV1">RELATED PARTY BALANCES AND TRANSACTIONS</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>Related Party Balances</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><i>(i) Amounts due to related parties:</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_881_ecustom--AmountsDueToRelatedPartiesTableTextBlock_zDToB4OBAcL" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - RELATED PARTY BALANCES AND TRANSACTIONS (Details)"> <tr style="vertical-align: bottom"> <td id="xdx_8BA_zHNbmtftnE59" style="display: none; white-space: nowrap">Schedule of amounts due to related parties</td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Shuhua Liu</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_907_ecustom--AmountDueToRelatedParties_c20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ShuhuaLiuMember_pp0p0" title="Amount due to related parties">459,000</span></td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_908_ecustom--AmountDueToRelatedParties_c20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ShuhuaLiuMember_pp0p0" title="Amount due to related parties">459,000</span></td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Chiu Kin Wong</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_ecustom--AmountDueToRelatedParties_c20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChiuKinWongMember_pp0p0" title="Amount due to related parties">120,000</span></td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_ecustom--AmountDueToRelatedParties_c20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChiuKinWongMember_pp0p0" title="Amount due to related parties">120,000</span></td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Zenox Enterprises Inc</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_ecustom--AmountDueToRelatedParties_c20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ZenoxEnterprisesIncMember_pp0p0" title="Amount due to related parties">50,000</span></td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_ecustom--AmountDueToRelatedParties_c20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ZenoxEnterprisesIncMember_pp0p0" title="Amount due to related parties">70,000</span></td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Chao Long Huang</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_ecustom--AmountDueToRelatedParties_c20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChaoLongHuangMember_pp0p0" title="Amount due to related parties">550,102</span></td><td style="white-space: nowrap; padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90E_ecustom--AmountDueToRelatedParties_c20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChaoLongHuangMember_pp0p0" title="Amount due to related parties">308,056</span></td><td style="white-space: nowrap; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 3.5pt"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90A_ecustom--AmountDueToRelatedParties_c20260630_pp0p0" title="Amount due to related parties">1,179,102</span></td><td style="white-space: nowrap; padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90D_ecustom--AmountDueToRelatedParties_c20251231_pp0p0" title="Amount due to related parties">957,056</span></td><td style="white-space: nowrap; padding-bottom: 3.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Shuhua Liu and Chiu Kin Wong are major shareholders of the Company. Zenox Enterprises Inc. is owned by Chao Long Huang, the Chief Executive Officer and director of the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In July 2025, an officer of the Company obtained financing from a third-party lender and subsequently advanced the proceeds to the Company. The loan matured on July 1, 2026. During the six months ended June 30, 2026, the Chief Executive Officer provided new advances to the Company totaling $<span id="xdx_905_ecustom--ProceedsFromRelatedPartiesDebt_c20260101__20260630_pp0p0" title="Proceeds from Related Party Debt">242,046</span> (C$340,278), including advances provided under a new financing arrangement entered into on June 16, 2026. Under the terms of the agreement between the officer and the Company, the Company is responsible only for the actual third-party interest costs attributable to funds advanced to or for the benefit of the Company. The applicable interest is determined based on the relevant third-party financing agreement and the actual interest charged. The officer does not charge the Company any additional interest, margin, premium, markup, financing profit, or other personal economic benefit.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">In January 2026, the Company repaid USD $<span id="xdx_904_eus-gaap--PrepaidExpenseCurrent_c20260131__srt--CounterpartyNameAxis__custom--ZenoxEnterpriseMember_pp0p0" title="Repaid expense">20,000</span> to Zenox Enterprises Inc. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The amounts due to Shuhua Liu, Chiu Kin Wong and Zenox Enterprises Inc. are unsecured and have no specific repayment terms. <span id="xdx_906_eus-gaap--LongTermDebtDescription_c20260101__20260630" title="Long-Term Debt, Description">Included in the $550,102 advanced from Chao Long Huang, $97,552 bears interest of 5.7% per annum and has no specific repayment date. The remaining $ 452,550 (C$ 629,419) bears interest rate at the greater of 6.24% per annum or CIBC Prime + 1.79% per annum, and is repayable on July 1, 2027.</span> Accordingly, the Company recorded interest expense of $ <span id="xdx_907_eus-gaap--InterestExpenseDebt_c20260101__20260630_pp0p0" title="Interest expense">13,606</span> for the six months ended June 30, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_881_ecustom--AmountsDueToRelatedPartiesTableTextBlock_zDToB4OBAcL" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - RELATED PARTY BALANCES AND TRANSACTIONS (Details)"> <tr style="vertical-align: bottom"> <td id="xdx_8BA_zHNbmtftnE59" style="display: none; white-space: nowrap">Schedule of amounts due to related parties</td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Shuhua Liu</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_907_ecustom--AmountDueToRelatedParties_c20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ShuhuaLiuMember_pp0p0" title="Amount due to related parties">459,000</span></td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_908_ecustom--AmountDueToRelatedParties_c20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ShuhuaLiuMember_pp0p0" title="Amount due to related parties">459,000</span></td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Chiu Kin Wong</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_ecustom--AmountDueToRelatedParties_c20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChiuKinWongMember_pp0p0" title="Amount due to related parties">120,000</span></td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_ecustom--AmountDueToRelatedParties_c20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChiuKinWongMember_pp0p0" title="Amount due to related parties">120,000</span></td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Zenox Enterprises Inc</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_ecustom--AmountDueToRelatedParties_c20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ZenoxEnterprisesIncMember_pp0p0" title="Amount due to related parties">50,000</span></td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_ecustom--AmountDueToRelatedParties_c20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ZenoxEnterprisesIncMember_pp0p0" title="Amount due to related parties">70,000</span></td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Chao Long Huang</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_ecustom--AmountDueToRelatedParties_c20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChaoLongHuangMember_pp0p0" title="Amount due to related parties">550,102</span></td><td style="white-space: nowrap; padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90E_ecustom--AmountDueToRelatedParties_c20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChaoLongHuangMember_pp0p0" title="Amount due to related parties">308,056</span></td><td style="white-space: nowrap; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 3.5pt"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90A_ecustom--AmountDueToRelatedParties_c20260630_pp0p0" title="Amount due to related parties">1,179,102</span></td><td style="white-space: nowrap; padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90D_ecustom--AmountDueToRelatedParties_c20251231_pp0p0" title="Amount due to related parties">957,056</span></td><td style="white-space: nowrap; padding-bottom: 3.5pt; text-align: left"> </td></tr> </table> 459000 459000 120000 120000 50000 70000 550102 308056 1179102 957056 242046 20000 Included in the $550,102 advanced from Chao Long Huang, $97,552 bears interest of 5.7% per annum and has no specific repayment date. The remaining $ 452,550 (C$ 629,419) bears interest rate at the greater of 6.24% per annum or CIBC Prime + 1.79% per annum, and is repayable on July 1, 2027. 13606 <p id="xdx_80B_eus-gaap--StockholdersEquityNoteDisclosureTextBlock_zj53WhARCZ74" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 7. <span id="xdx_82A_zvceLBIzl0G6">STOCKHOLDERS’ EQUITY</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Preferred stock </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company is authorized to issue <span id="xdx_906_eus-gaap--ExcessStockSharesAuthorized_c20260630_pdd" title="Preferred stock, shares authorized"><span id="xdx_903_eus-gaap--ExcessStockSharesAuthorized_c20251231_pdd" title="Preferred stock, shares authorized">10,000,000</span></span> preferred stock shares with a par value of $<span id="xdx_905_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_c20260630_zskUXL7cvYhb" title="Preferred stock, par value (in Dollars per share)"><span id="xdx_903_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_c20251231_zhBCvGkZe7Fd" title="Preferred stock, par value (in Dollars per share)">0.001</span></span> per share.  <span id="xdx_90D_eus-gaap--PreferredStockSharesIssued_iI_do_c20260630_zckfgZCmMQp5" title="Preferred stock, shares issued"><span id="xdx_905_eus-gaap--PreferredStockSharesOutstanding_iI_do_c20260630_zzKmcd8JeYP1" title="Preferred stock, shares outstanding"><span id="xdx_90C_eus-gaap--PreferredStockSharesIssued_iI_do_c20251231_zvImFqoU8ac8" title="Preferred stock, shares issued"><span id="xdx_90A_eus-gaap--PreferredStockSharesOutstanding_iI_do_c20251231_zzpQBIZUxEm7" title="Preferred stock, shares outstanding">No</span></span></span></span> preferred stock issued or outstanding as at June 30, 2026 and December 31, 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Common stock</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company is authorized to issue <span id="xdx_902_eus-gaap--CommonStockSharesAuthorized_iI_c20260630_zRu4rLCoIMUa" title="Common stock, shares authorized"><span id="xdx_90C_eus-gaap--CommonStockSharesAuthorized_iI_c20251231_zizeJAs05hb7" title="Common stock, shares authorized">500,000,000</span></span> common stock shares with a par value of $<span id="xdx_903_eus-gaap--CommonStockParOrStatedValuePerShare_iI_c20260630_zju4TXMXnjYa" title="Common stock, par value (in Dollars per share)"><span id="xdx_90F_eus-gaap--CommonStockParOrStatedValuePerShare_iI_c20251231_z6ZEXmx3IxI" title="Common stock, par value (in Dollars per share)">0.001</span></span> per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">There were <span id="xdx_901_eus-gaap--SharesIssued_iI_do_c20260630_z3feWdgLysO" title="Shares issued"><span id="xdx_909_eus-gaap--SharesIssued_iI_do_c20250630_zsvcGJGuWOEh" title="Shares issued">no</span></span> shares issued during the six months ended June 30, 2026 and the six months ended June 30, 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> 10000000 10000000 0.001 0.001 0 0 0 0 500000000 500000000 0.001 0.001 0 0 <p id="xdx_800_eus-gaap--SegmentReportingDisclosureTextBlock_zeWcuci12p7j" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 8. <span id="xdx_820_zRgqjQ7lSrKd">SEGMENT INFORMATION</span> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">ASC Topic 280, “Segment Reporting,” establishes standards for companies to report in their financial statement information about operating segments, products, services, geographic areas, and major customers. Operating segments are defined as components of an enterprise that engage in business activities from which the enterprise may recognize revenues and incur expenses, and for which separate financial information is available that is regularly evaluated by the Company’s chief operating decision maker, or group, in deciding how to allocate resources and assess performance.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company’s chief operating decision maker (“CODM”) has been identified as the Chief Executive Officer, who reviews the assets, operating results, and financial metrics for the Company as a whole to make decisions about allocating resources and assessing financial performance. Accordingly, management has determined that there is only one reportable segment.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The CODM assesses performance for the single segment and decides on resource allocation based on the net income or loss reported on the statement of operations and comprehensive loss. The measure of segment assets is reported on the balance sheet as total assets. When evaluating the Company’s performance and making key decisions regarding resource allocation, the CODM reviews the net income (loss) as reported on the consolidated statements of operations and the total assets as reported on the consolidated balance sheets. The net income (loss) is reviewed and monitored by the CODM to manage and forecast cash to ensure enough capital is available. The CODM also reviews the net income (loss) to manage, maintain and enforce all contractual agreements to ensure costs are aligned with all agreements and budget.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_80F_eus-gaap--SubsequentEventsTextBlock_zWAXQiB3ion" style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 9. <span id="xdx_82D_z1XGIIoAZ1rb">SUBSEQUENT EVENTS</span></b> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">No events or transactions have occurred after the reporting date that would require recognition or disclosure in the financial statements.</p> false false false false The Company issued common stocks to consultants in exchange for IT services to be provided over a period of one to two years.. The fair value of the common stocks is amortized over the service period using the straight-line method.