v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and bank balance $ 113,845 $ 152,786
Accounts receivable 186,660 1,900
Prepaid expenses and other current assets, net 152,970 64,846
Amount due from a related company 0 58,219
Amount due from an associate 183,968 165,388
Amount due from immediate holding company 17,534 16,334
Amount due from a director 47,264 0
Loan receivable 160,531 156,954
Total Current Assets 862,772 616,427
Equipment, net 34,981 44,940
Investment in an associate 3 3
Long term prepayment 18,077 18,077
Total Non-Current Assets 53,061 63,020
TOTAL ASSETS 915,833 679,447
Current Liabilities    
Accounts payable 41,597 33,461
Accrued expenses and other payables 54,487 82,880
Contract liabilities 77,545 187,100
Tax liabilities 55,500 55,500
Amount due to related companies 273,336 227,801
Amount due to directors 135,675 10,386
Notes payable 137,595 132,260
Total Current Liabilities 775,735 729,388
TOTAL LIABILITIES 775,735 729,388
STOCKHOLDERS’ EQUITY    
Preferred stock: Series A Convertible Preferred Shares, $0.001 par value, 10,000,000 shares authorized, shares issued and outstanding: 210,250 and 200,000 as of June 30, 2026 and December 31, 2025, respectively 210 200
Common stock, $0.001 par value, 6,000,000,000 shares authorized, shares issued and outstanding: 3,969,933,920 as of June 30, 2026 and December 31, 2025 3,969,934 3,969,934
Additional paid-in capital 490,400 99,410
Exchange reserve 366 366
Accumulated deficit (4,415,377) (4,119,851)
Non-controlling interest 94,565 0
TOTAL STOCKHOLDERS’ EQUITY 140,098 (49,941)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 915,833 $ 679,447