v3.25.1

Balance Sheets - USD ($)	Mar. 31, 2025	Dec. 31, 2024
Current Assets
Cash and equivalents		$ 1,371
Accounts receivable	8,191	5,124
Prepayment to vendors	157,959	69,959
Prepaid expenses and other receivables	197,294	202,238
Security deposits	2,000	2,000
Total Current Assets	365,444	280,692
Non-current Assets
Intangible assets, net	274	332
Total Non-current Assets	274	332
Total Assets	365,718	281,024
Current Liabilities
Bank overdraft	2,414
Accounts payable	24,109	17,738
Customer deposit	426,479	187,115
Accrued liabilities and other payables	344,419	338,136
Accrued interest on government loans	2,287	2,306
Operating lease liabilities - current	1,228,747	1,069,871
Government loans payable - current portion	1,369	1,357
Loan from shareholders	1,208,777	1,186,177
Total Current Liabilities	3,238,601	2,802,700
Non-current Liabilities
Operating lease liabilities - non-current	247,164	392,290
Government loans payable	54,795	55,124
Total Non-current Liabilities	301,959	447,414
Total Liabilities	3,540,560	3,250,114
Commitment and contingencies
Stockholders’ Equity
Preferred stock $0.0001 par value; authorized shares 10,000,000, no shares issued and outstanding as of March 31, 2025 and December 31, 2024
Common stock $0.0001 par value; authorized shares 100,000,000; issued and outstanding shares 38,009,000 as of March 31, 2025 and December 31, 2024	3,801	3,801
Paid in capital	7,476,379	7,476,379
Accumulated deficit	(10,655,022)	(10,449,270)
Total Stockholders’ Equity	(3,174,842)	(2,969,090)
Total Liabilities and Stockholders’ Equity	$ 365,718	$ 281,024

Sum of the carrying values as of the balance sheet date of the portions of all long-term notes and loans payable due within one year or the operating cycle if longer.

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