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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 310,859 $ 72,907
Accounts receivables 1,402,097 179,777
Deposit and prepayments 250,794 915,497
Total current assets 4,863,512 4,112,020
Non-current assets    
Property and equipment, net 715 993
Intangible assets, net 1,970 3,339
Total non-current assets 2,685 4,332
TOTAL ASSETS 4,866,197 4,116,352
Current liabilities    
Accrued liabilities and other payables 220,060 197,815
Deferred revenue 58,930 1,520,416
Income taxes payable 149,773 9,614
Total current liabilities 1,661,416 1,921,368
Non-Current liabilities    
SBA loan payable 87,500 87,500
Long term loan 523,883 555,193
Total non-current liabilities 611,383 642,693
TOTAL LIABILITIES 2,272,799 2,564,061
Commitments and contingencies
STOCKHOLDERS’ EQUITY    
Preferred stock, $0.001 par value; 5,000,000 shares authorized; 832,000 shares issued and outstanding as of June 30, 2024 and December 31, 2023 832 832
Common stock, $0.001 par value; 70,000,000 shares authorized; 26,657,921 shares issued and outstanding as of June 30, 2024 and December 31, 2023 26,658 26,658
Additional paid-in capital 4,845,066 4,845,066
Accumulated other comprehensive loss (9,641) (15,361)
Accumulated deficit (2,269,517) (3,304,904)
Total stockholders’ equity 2,593,398 1,552,291
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 4,866,197 4,116,352
Nonrelated Party [Member]    
Current assets    
Other receivables 93,089 92,190
Inventory 3,821
Current liabilities    
Accounts payable 142,272 1,715
Related Party [Member]    
Current assets    
Other receivables 2,802,852 2,851,649
Current liabilities    
Accounts payable 903,728
Due to related parties $ 186,653 $ 191,808