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Balance Sheet
Mar. 31, 2025
USD ($)
Jan. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jul. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Jul. 31, 2023
USD ($)
Current liabilities:            
Amount due to a related party   $ 71,771   $ 3,947    
Non-current liabilities:            
TOTAL LIABILITIES   71,771   3,947    
Shareholders’ equity            
Ordinary shares (par value of US$0.36 (RM1) per share; 580,000 shares authorized; 580,000 shares issued and outstanding as of July 31, 2024 and January 31, 2025)        
Accumulated (deficit)/surplus   (71,771)   (3,947)    
Total shareholders’ equity   (71,771)   (3,947)    
Titan Pharmaceuticals Inc [Member]            
Current assets:            
Cash and cash equivalents $ 1,945,000   $ 2,831,000   $ 6,760,000  
Restricted cash       13,000  
Accounts receivable, net       46,000  
Notes receivable       1,000,000  
Related party receivable 81,000   62,000    
Prepaid expenses and other current assets 130,000   30,000   199,000  
Total current assets 2,156,000   2,923,000   8,018,000  
Non-current assets:            
Property and equipment, net       5,000  
Right-of-use asset, net       63,000  
TOTAL ASSETS 2,156,000   2,923,000   8,086,000  
Current liabilities:            
Accounts payable 194,000   202,000   348,000  
Notes payable       500,000  
Other accrued liabilities 85,000   281,000   519,000  
Lease liabilities-current       65,000  
Deferred grant revenue       12,000  
Total current liabilities 279,000   483,000   1,444,000  
Non-current liabilities:            
TOTAL LIABILITIES 279,000   483,000   1,444,000  
Commitments and contingencies      
Shareholders’ equity            
Preferred stock, at amounts paid in, $0.001 par value per share; 5,000,000 shares authorized, 950,000 shares issued and outstanding at March 31, 2025 and December 31, 2024. 1,000   1,000   1,000  
Ordinary shares (par value of US$0.36 (RM1) per share; 580,000 shares authorized; 580,000 shares issued and outstanding as of July 31, 2024 and January 31, 2025) 1,000   1,000   1,000  
Additional paid-in capital 398,974,000   398,974,000   398,470,000  
Accumulated (deficit)/surplus (397,099,000)   (396,536,000)   (391,830,000)  
Total shareholders’ equity 1,877,000   2,440,000   6,642,000  
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 2,156,000   2,923,000   8,086,000  
TALENTEC SDN. BHD. [Member]            
Current assets:            
Cash and cash equivalents   371,963   684,497   $ 3,353
Restricted cash   565,635   549,533   544,720
Accounts receivable, net   336,651   287,324   193,245
Contract assets     3,380   4,351
Deferred costs   67,013   317,761   265,952
Deferred Offering Cost   540,572   369,697  
Prepaid expenses and other current assets   56,208   38,914   42,760
Total current assets   1,938,042   2,251,106   1,054,381
Non-current assets:            
Property and equipment, net   107,081   1,365   105
Right-of-use asset, net   173,705     41,210
Total non-current assets   280,786   1,365   41,315
TOTAL ASSETS   2,218,828   2,252,471   1,095,696
Current liabilities:            
Accounts payable   214,288   152,327   99,251
Notes payable   69,109   319,750   289,082
Contract liabilities   181,847   475,697   432,912
Accrued expenses and other current liabilities   524,162   182,116   103,211
Amount due to a related party     358,626   33,296
Short-term borrowings   204,860     129,157
Current portion of long-term bank borrowings   51,327   66,193   91,664
Other accrued liabilities   29,396   110,725   17,754
Lease liabilities-current   58,504     42,042
Total current liabilities   1,099,237   1,554,709   1,220,615
Non-current liabilities:            
Long-term borrowings     17,949   117,563
Lease liabilities-non-current   115,201      
Total non-current liabilities   115,201   17,949   117,563
TOTAL LIABILITIES   1,214,438   1,572,658   1,338,178
Commitments and contingencies        
Shareholders’ equity            
Ordinary shares (par value of US$0.36 (RM1) per share; 580,000 shares authorized; 580,000 shares issued and outstanding as of July 31, 2024 and January 31, 2025)   208,617   208,617   191,482
Additional paid-in capital   782,865   782,865  
Accumulated (deficit)/surplus   35,850   (259,118)   (412,345)
Accumulated other comprehensive loss   (22,942)   (52,551)   (21,619)
Total shareholders’ equity   1,004,390   679,813   (242,482)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY   2,218,828   2,252,471   1,095,696
TALENTEC SDN. BHD. [Member] | Related Party [Member]            
Current liabilities:            
Amount due to a related party   358,626 $ 33,296
BSKE Limited [Member]            
Current liabilities:            
Amount due to a related party       3,947    
Non-current liabilities:            
TOTAL LIABILITIES       3,947    
Shareholders’ equity            
Ordinary shares (par value of US$0.36 (RM1) per share; 580,000 shares authorized; 580,000 shares issued and outstanding as of July 31, 2024 and January 31, 2025)          
Accumulated (deficit)/surplus       (3,947)    
Total shareholders’ equity       $ (3,947)