v3.25.2

Balance Sheets - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current Assets
Cash and equivalents		$ 1,371
Accounts receivable	4,969	5,124
Prepayment to vendors	98,008	69,959
Prepaid expenses and other receivables	9,500	202,238
Security deposits		2,000
Total Current Assets	112,477	280,692
Non-current Assets
Intangible assets, net	215	332
Total Non-current Assets	215	332
Total Assets	112,692	281,024
Current Liabilities
Bank overdraft	6,966
Accounts payable	10,692	17,738
Customer deposit	290,280	187,115
Accrued liabilities and other payables	337,325	338,136
Accrued interest on government loans		2,306
Operating lease liabilities - current	1,387,840	1,069,871
Government loans payable - current portion	1,446	1,357
Loan from shareholders	1,036,777	1,186,177
Total Current Liabilities	3,071,326	2,802,700
Non-current Liabilities
Operating lease liabilities - non-current	99,668	392,290
Government loans payable	56,676	55,124
Total Non-current Liabilities	156,344	447,414
Total Liabilities	3,227,670	3,250,114
Commitment and contingencies
Stockholders’ Equity
Preferred stock, value
Common stock, value	3,801	3,801
Paid in capital	7,476,379	7,476,379
Accumulated deficit	(10,595,158)	(10,449,270)
Total Stockholders’ Equity	(3,114,978)	(2,969,090)
Total Liabilities and Stockholders’ Equity	$ 112,692	$ 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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Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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