| Schedule of Loan Balance |
The following table summarizes the loan balance as of June 30, 2026: | Lendor | | Loan
amount | | | Borrowing
date | | Loan
term - months | | | Interest
rate | | | Outstanding
balance | | | Bank of Beijing | | | 440,470 | | | 6/6/2025 | | 12 | | | | 2.70 | % | | | 440,470 | | | China Construction Bank | | | 734,117 | | | 9/23/2025 | | 12 | | | | 2.55 | % | | | 734,117 | | | Bank of China | | | 293,647 | | | 9/30/2025 | | 12 | | | | 2.35 | % | | | 293,647 | | | Bank of Communications Beijing Free Trade Zone Branch | | | 734,117 | | | 10/10/2025 | | 12 | | | | 2.65 | % | | | 734,117 | | | Bank of China | | | 587,294 | | | 1/22/2026 | | 12 | | | | 2.30 | % | | | 587,294 | | | Industrial and Commercial Bank of China Limited | | | 440,470 | | | 2/28/2026 | | 12 | | | | 2.35 | % | | | 440,470 | | | Bank of Beijing Free Trade Zone Branch | | | 1,027,764 | | | 3/26/2026 | | 12 | | | | 2.70 | % | | | 1,027,764 | | | Bank of China | | | 587,294 | | | 5/22/2026 | | 12 | | | | 2.25 | % | | | 587,294 | | | Bank of Beijing | | | 440,470 | | | 5/6/2026 | | 12 | | | | 2.80 | % | | | 440,470 | | | Bank of China | | | 293,649 | | | 2/6/2026 | | 12 | | | | 2.30 | % | | | 293,649 | | | Total | | $ | 5,579,292 | | | | | | | | | | | | $ | 5,579,292 | |
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