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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 9,151,194 $ 8,488,063
Accounts receivable 372,863 491,476
Other receivables and prepayments 53,086 240,571
Total current assets 9,577,143 9,220,110
NON-CURRENT ASSETS    
Plant and equipment, net 34,920 52,201
Operating lease right-of-use assets, net 93,593 114,006
Total non-current assets 128,513 166,207
TOTAL ASSETS 9,705,656 9,386,317
CURRENT LIABILITIES    
Other payables and accrued liabilities 249,190 470,759
Operating lease liabilities, current 46,399 56,275
Tax payables 217,064 109,748
Amount due to a director 3,490 3,527
Total current liabilities 516,143 640,309
NON-CURRENT LIABILITY    
Deferred tax liabilities 124,122 279,308
Operating lease liabilities, non-current 47,194 57,731
Total non-current liabilities 171,316 337,039
TOTAL LIABILITIES 687,459 977,348
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY    
Preferred stock, par value $0.0001 per share, 1,100,000 shares authorized, Nil (December 31, 2024: Nil) shares issued and outstanding as of June 30, 2025
Common stock, par value $0.0001 per share; 1,800,000,000 shares authorized, 1,701,181,423 (December 31, 2024: 1,701,181,423) shares issued and outstanding as of June 30, 2025 170,118 170,118
Additional paid-in capital 6,453,048 6,453,048
Statutory reserves 65,911 65,911
Retained earnings 2,212,005 1,605,668
Accumulated other comprehensive income 117,115 114,224
Total stockholders’ equity 9,018,197 8,408,969
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 9,705,656 $ 9,386,317