v3.26.3
PREPAYMENTS AND OTHER CURRENT ASSETS
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
CADV Ventures S.A [Member]    
PrepaymentsAndOtherCurrentAssetsLineItems [Line Items]    
PREPAYMENTS AND OTHER CURRENT ASSETS  

3. Prepayments and Other Current Assets

  

   2025   2024 
   As of December 31, 
   2025   2024 
   US$   US$ 
Prepaid taxes   6,447    37,013 
Prepaid service charges   400    3,565 
Other current assets   185    155 
Deposits, prepayments and other current assets   7,032    40,733 

 

 

Kukugan Invest [Member]    
PrepaymentsAndOtherCurrentAssetsLineItems [Line Items]    
PREPAYMENTS AND OTHER CURRENT ASSETS

4. Prepayments and Other Current Assets


PREPAYMENTS AND OTHER CURRENT ASSETS

 

   Successor    Predecessor
   As of June 30, 2026    As of December 31, 2025
    US$      US$ 
Prepaid taxes   9,939      6,447 
Prepaid service charges   39,107      400 
Other current assets   3      185 
Deposits, prepayments and other current assets   49,049      7,032 

 

There is a provision for other current assets provided for the successor period from January 6 to June 30, 2026. The movement of the provision is as follows:

 

   Successor
   From January 6 through June 30, 2026
   US$
Beginning balance    
Additional during the period   6,527 
Ending balance   6,527