v3.26.1
Unaudited Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 4,618 $ 2,883
Prepaid expense and other current assets 41,987 34,381
Total Current Assets 59,163 61,822
Property and equipment, net 70,592 80,519
Operating lease right-of-use assets 1,580,818 1,724,404
Security deposits 13,333 13,333
Total Assets 1,723,906 1,880,078
Current Liabilities    
Accrued expenses and other current liabilities 331,734 329,308
Contract liabilities 12,600 12,600
Operating lease liabilities 314,548 271,187
Accrued interest payable - related parties 667,613 583,847
Total Current Liabilities 5,956,764 5,495,711
Tenant security deposit 31,227
Operating lease liability – non-current 1,285,934 1,458,243
Total Liabilities 7,273,925 6,953,954
COMMITMENTS AND CONTINGENCIES
Stockholders’ Equity (Deficits)    
Ordinary Shares, $0.0001 par value, 50,000,000 shares authorized, 30,000,000 and 30,000,000 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively [1] 3,000 3,000
Accumulated deficit (5,553,019) (5,076,876)
Total Stockholders’ equity (deficit) (5,550,019) (5,073,876)
Total Liabilities and Equity 1,723,906 1,880,078
Related Party    
Current Assets    
Due from related parties 12,558 24,558
Current Liabilities    
Due to related parties $ 4,630,269 $ 4,298,769
[1] The number of shares and amounts are presented on a retrospective basis. See Note 1.