XML 13 R2.htm IDEA: XBRL DOCUMENT v3.26.1
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 23,706 $ 17,238
Inventory, net 1,406,848 1,387,852
Advance to suppliers 80,138 43,174
Other current assets 4,400 0
Total current assets 1,515,092 1,448,264
Non-current assets:    
Motor vehicle 65,427 71,413
Total non-current assets 65,427 71,413
Total assets 1,580,519 1,519,677
Current liabilities:    
Other payables and accruals 11,195 11,822
Advance from customers 2,899 2,860
Amounts due to related parties 3,620,178 3,382,535
Total current liabilities 3,634,272 3,397,217
Total liabilities 3,634,272 3,397,217
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 March 31, 2026 and December 31, 2025) 4,382 4,382
Additional paid in capital 162,864 162,864
Foreign currency translation reserves 9,688 27,787
Accumulated deficit (2,230,687) (2,072,573)
Total deficit (2,053,753) (1,877,540)
Total liabilities and deficit $ 1,580,519 $ 1,519,677