v3.26.1
Unaudited Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash $ 284,743 $ 490,974
Accounts Receivable 622,127 411,158
Other Receivables 251,662 19,478
Prepaid expenses and other current assets 62,990 57,557
Total Current Assets 1,221,522 979,167
Non-current Assets    
Intangible Assets, Net 47,858 60,925
Office Equipment, net 44,580 13,502
Total Non-current Assets 1,897,484 1,055,373
Total Assets 3,119,006 2,034,540
Current Liabilities    
Accounts Payable 80,142 40,000
Trade Accounts Payable 306,780 209,126
Other Payables 1,221,411 707,331
Lease Liability - Current - Related Parties 51,474 51,752
Accrued and Other Liabilities 317,894 203,164
Total Current Liabilities 2,357,945 1,492,125
Long-term Liabilities    
Lease Liability - Non-Current - Related Parties 153,864 185,341
Total Long-term Liabilities 153,864 185,341
Total Liabilities 2,511,809 1,677,466
Stockholders’ Equity    
Common stock, par value $0.0001; 700,000,000 common shares authorized; 828,914 common shares issued and outstanding both at June 30, 2026 and December 31, 2025 83 83
Additional paid in capital 45,195,396 45,195,396
Accumulated deficit (44,588,282) (44,838,405)
Total Stockholders’ Equity 607,197 357,074
Total Liabilities and Stockholders’ Equity 3,119,006 2,034,541
Related Party    
Non-current Assets    
ROU Asset - Related Party 205,338 237,093
Other Receivables - Related Party 1,599,708 743,853
Current Liabilities    
Trade Accounts Payable - Related Parties 267,267 176,407
Due to related party $ 112,977 $ 104,345