XML 13 R2.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 189,842 $ 412,154
Other receivables 927 731
Inventories 1,297,376 1,252,150
Advance to suppliers 42,356 16,200
Amounts due from a related party 0 1,695,750
Total current assets 1,530,501 3,376,985
Non-current assets:    
Motor vehicle 105,416 124,568
Total non-current assets 105,416 124,568
Total assets 1,635,917 3,501,553
Current liabilities:    
Accounts payable 144,038 153,572
Other payables and accruals 12,230 12,553
Advance from customers 142 142,889
Amounts due to related parties 2,942,868 4,387,838
Total current liabilities 3,099,278 4,696,852
Total liabilities 3,099,278 4,696,852
COMMITMENTS AND CONTINGENCIES  
DEFICIT    
Share capital (75,000,000 shares of Common Stock, par value $0.001 per share, authorized, of which 4,381,550 shares are issued and outstanding as of September 30, 2024 and December 31, 2023) 4,382 4,382
Additional paid in capital 162,864 162,864
Foreign currency translation reserves 37,515 50,681
Accumulated deficit (1,668,122) (1,413,226)
Total deficit (1,463,361) (1,195,299)
Total liabilities and deficit $ 1,635,917 $ 3,501,553