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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 322,426 $ 120,319
Accounts receivable, net 312,200 74,263
Prepaid expenses and other current assets 16,773 3,888
Total current assets 651,399 198,470
Non-current assets:    
Construction in progress 399,780 886,896
Property and equipment, net 1,739,468 764,371
Right-of-use assets, net 1,244,794 1,357,270
Total non-current assets 3,384,042 3,008,537
TOTAL ASSETS 4,035,441 3,207,007
Current liabilities:    
Accounts payable 117,956 57,243
Accrued liabilities and other payables 1,161,150 294,868
Amount due to director 1,088,838 1,020,409
Amount due to shareholder 826,716 0
Construction payable 342,540 639,751
Convertible notes payable 170,000 170,000
Promissory notes payable 16 16
Earn-out payable 1,000,000 0
Lease liabilities 97,857 88,816
Income tax payable 17,515 17,420
Total current liabilities 4,822,588 2,288,523
Non-current liabilities:    
Lease liabilities 1,254,618 1,345,094
Promissory notes payable 3,999,306 4,878,704
Total non-current liabilities 5,253,924 6,223,798
TOTAL LIABILITIES 10,076,512 8,512,321
Commitments and contingencies (Note 17)
Shareholders’ deficit:    
Common stock, par value $0.0001, 270,000,000,000 shares authorized, 308,958,835 and 308,958,835 shares issued and outstanding as of December 31, 2024 and 2023, respectively 30,897 30,897
Accumulated other comprehensive income (loss) (2,033) 61
Accumulated losses (6,070,973) (5,337,310)
Total shareholders’ deficit (6,041,071) (5,305,314)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT 4,035,441 3,207,007
Preferred Stock [Member]    
Shareholders’ deficit:    
Preferred stock, value 0 0
Series A Preferred Stock [Member]    
Shareholders’ deficit:    
Preferred stock, value 1,000 1,000
Series B Preferred Stock [Member]    
Shareholders’ deficit:    
Preferred stock, value 37 37
Series C Preferred Stock [Member]    
Shareholders’ deficit:    
Preferred stock, value $ 1 $ 1