v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Exchange Reserve [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 3,969,934 [1] $ 200 $ (969,820) $ 366 $ (2,849,731) $ 150,949 $ 150,949
Beginning balance, shares at Dec. 31, 2024 3,969,933,920 [1] 200,000            
Capital contributions 669,872 669,872 669,872
Net loss for the period (206,876) (206,876) (206,876)
Ending balance, value at Mar. 31, 2025 $ 3,969,934 [1] $ 200 (299,948) 366 (3,056,607) 613,945 613,945
Ending balance, shares at Mar. 31, 2025 3,969,933,920 [1] 200,000            
Beginning balance, value at Dec. 31, 2024 $ 3,969,934 [1] $ 200 (969,820) 366 (2,849,731) 150,949 150,949
Beginning balance, shares at Dec. 31, 2024 3,969,933,920 [1] 200,000            
Net loss for the period               (479,227)
Ending balance, value at Jun. 30, 2025 $ 3,969,934 [1] $ 200 99,410 366 (3,328,958) 740,952 740,952
Ending balance, shares at Jun. 30, 2025 3,969,933,920 [1] 200,000            
Beginning balance, value at Mar. 31, 2025 $ 3,969,934 [1] $ 200 (299,948) 366 (3,056,607) 613,945 613,945
Beginning balance, shares at Mar. 31, 2025 3,969,933,920 [1] 200,000            
Capital contributions 399,358 399,358 399,358
Net loss for the period (272,351) (272,351) (272,351)
Ending balance, value at Jun. 30, 2025 $ 3,969,934 [1] $ 200 99,410 366 (3,328,958) 740,952 740,952
Ending balance, shares at Jun. 30, 2025 3,969,933,920 [1] 200,000            
Beginning balance, value at Dec. 31, 2025 $ 3,969,934 [1] $ 200 99,410 366 (4,119,851) (49,941) (49,941)
Beginning balance, shares at Dec. 31, 2025 3,969,933,920 [1] 200,000            
Net loss for the period (208,865) (208,865) (208,865)
Ending balance, value at Mar. 31, 2026 $ 3,969,934 [1] $ 200 99,410 366 (4,328,716) (258,806) (258,806)
Ending balance, shares at Mar. 31, 2026 3,969,933,920 [1] 200,000            
Beginning balance, value at Dec. 31, 2025 $ 3,969,934 [1] $ 200 99,410 366 (4,119,851) (49,941) (49,941)
Beginning balance, shares at Dec. 31, 2025 3,969,933,920 [1] 200,000            
Net loss for the period               (280,612)
Ending balance, value at Jun. 30, 2026 $ 3,969,934 [1] $ 210 490,400 366 (4,415,377) 9,380 94,565 140,098
Ending balance, shares at Jun. 30, 2026 3,969,933,920 [1] 210,250            
Beginning balance, value at Mar. 31, 2026 $ 3,969,934 [1] $ 200 99,410 366 (4,328,716) (258,806) (258,806)
Beginning balance, shares at Mar. 31, 2026 3,969,933,920 [1] 200,000            
Share issuance $ 4 299,996 300,000 300,000
Share issuance, shares   3,750            
Acquisition of a subsidiary $ 6 90,994 91,000 79,651 170,651
Acquisition of a subsidiary, shares   6,500            
Net loss for the period (86,661) (86,661) 14,914 (71,747)
Ending balance, value at Jun. 30, 2026 $ 3,969,934 [1] $ 210 $ 490,400 $ 366 $ (4,415,377) $ 9,380 $ 94,565 $ 140,098
Ending balance, shares at Jun. 30, 2026 3,969,933,920 [1] 210,250            
[1] The Company’s board of directors has authorized the issuance of 2,356,712,066 shares of common stock with a total par value of $2,356,712 for the Share Exchange. These shares were issued to the respective shareholders on May 30, 2025.