v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 841 $ 144
Accounts receivable, net of allowances from related parties 28,597
Inventories, net 6,438 6,246
Prepaid expenses and other current assets 19,960 10,767
Total current assets 27,239 45,754
Property and equipment, net 11,837 15,194
Intangible assets, net 1,290 1,609
Intangible assets under construction 12,591 10,867
Goodwill 1,132 1,132
TOTAL ASSETS 54,089 74,556
Current liabilities:    
Accounts payable and accrued liabilities 121,577 78,088
Deposits Received 38,317
Shareholder loan payable 9,082 8,465
Advances from customers 14,811 71
Total current liabilities 183,787 86,624
TOTAL LIABILITIES 183,787 86,624
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ DEFICIT    
Preferred stock, $0.0001 par value, 50,000,000 authorized, nil shares issued and outstanding
Common stock, $0.0001 par value, 550,000,000 authorized, 82,610,375 and 82,610,375 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 8,262 8,262
Additional paid-in capital 21,842,920 21,842,920
Accumulated deficit (21,980,924) (21,864,834)
Accumulated other comprehensive income 44 1,584
TOTAL STOCKHOLDERS’ DEFICIT (129,698) (12,068)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 54,089 $ 74,556