v3.26.3
Condensed Consolidated Statement of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenues:        
Total of Revenue $ 45,478 $ 73,728 $ 174,643 $ 201,558
Cost of revenues        
Total Cost of revenues (81,315) (81,701) (255,316) (288,760)
Gross loss (35,837) (7,973) (80,673) (87,202)
Operating expenses:        
Depreciation (1,366) (5,312) (4,086) (14,704)
General and administrative (172,626) (233,353) (557,530) (749,547)
Impairment loss on PPE and ROU assets (526,279) (526,279)
Gain on termination of lease 33,646 33,646
Total Operating expenses (140,346) (764,944) (527,970) (1,290,530)
Loss from operations (176,183) (772,917) (608,643) (1,377,732)
Other income (expense):        
Other (expense) income (9,724) 30 1,613 1,890
Foreign exchange gain (loss) 46,229 (103,089) 10,780 275,048
Unrealized loss on Securities Investment – related party (111,100) (596,399) (113,281) (1,511,199)
Total Other (expense) income (89,907) (714,052) (146,225) (1,278,314)
(Loss) income before taxes (266,090) (1,486,969) (754,868) (2,656,046)
Provision for income taxes
Net (loss) income (266,090) (1,486,969) (754,868) (2,656,046)
Less: Net loss attributable to non-controlling interests
Net (loss) income attributable to common shareholders (266,090) (1,486,969) (754,868) (2,656,046)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (84,627) 83,060 (12,330) (325,277)
Total comprehensive (loss) income, net of tax: (350,717) (1,403,909) (767,198) (2,981,323)
Less Comprehensive loss attributable to non-controlling interests
Total Comprehensive (loss) income attributable to common stockholders $ (350,717) $ (1,403,909) $ (767,198) $ (2,981,323)
Net loss per common share – basic and diluted        
Basic - net loss per share $ (0.00) $ (0.00) $ (0.00) $ (0.01)
Diluted - net loss per share $ (0.00) $ (0.00) $ (0.00) $ (0.01)
Weighted average number of shares of common stock outstanding -        
Basic 507,610,326 507,610,326 507,610,326 507,610,326
Diluted 507,610,326 507,610,326 507,610,326 507,610,326
Related Party [Member]        
Other income (expense):        
Interest income $ 25,521 $ 26,239 $ 75,307 $ 77,114
Interest expense – related party (40,833) (40,833) (121,167) (121,167)
Nonrelated Party [Member]        
Other income (expense):        
Interest income 523
Food and Beverage [Member]        
Revenues:        
Total of Revenue 45,478 73,718 174,626 201,407
Cost of revenues        
Total Cost of revenues (81,309) (72,561) (255,178) (266,765)
E Commerce [Member]        
Revenues:        
Total of Revenue 10 17 151
Cost of revenues        
Total Cost of revenues (6) (84) (138) (223)
Food And Beverage Depreciation [Member]        
Cost of revenues        
Total Cost of revenues $ (9,056) $ (21,772)