v3.26.3
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 16,747 $ 38,527
Cash and cash equivalents under discontinued operations 7,764
Accounts receivable, net 404,048
Inventory 34,286 30,786
Prepaid expense and other receivable 124,966 27,601
Current assets under discontinued operations 24,338
Total Current Assets 580,047 129,016
Property and equipment, net of accumulated 209 557
Intangible assets, net of accumulated 9,492
Deferred expenses 11,580
Right of use assets 9,987 93,091
TOTAL ASSETS 611,315 222,664
Current Liabilities    
Accounts payable and accrued liabilities 111,698 36,617
Operating lease liabilities - Current 9,987 73,967
Deferred revenue 120,652
Tax payable 11,201 4,228
Current liabilities under discontinued operations 5,643
Total Current Liabilities 591,669 372,342
Operating lease liabilities - Noncurrent 19,124
TOTAL LIABILITIES 591,669 391,466
Commitments and contingencies
Stockholders’ Deficit    
Series A-1 Preferred stock: 5,000,000 shares authorized; $0.001 par value 5,000,000 issued and outstanding at December 31, 2025 and 2024 5,000 5,000
Common stock: 2,000,000,000 shares authorized; $0.001 par value 74,640,766 shares issued and outstanding at December 31, 2025 and 2024 74,641 74,641
Additional Paid-in Capital 97,471,393 97,471,393
Statutory surplus reserve 24,008 314
Accumulated other comprehensive income 14,865 1,478
Accumulated deficit (97,652,645) (97,784,280)
Total Hong Yuan Holding Group Stockholders’ Deficit (62,738) (231,454)
Non-controlling interests 82,384 62,652
Total stockholders’ deficit 19,646 (168,802)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 611,315 222,664
Related Party [Member]    
Current Liabilities    
Due to related party $ 338,131 $ 251,887