|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Accounts Receivable | ||||||||||||||||||||
| Other Receivables | ||||||||||||||||||||
| Other Receivables - Related Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Non-current Assets | ||||||||||||||||||||
| ROU Asset - Related Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total rOU Asset - Related Party | ||||||||||||||||||||
| Intangible Assets, Net | ||||||||||||||||||||
| Office Equipment, net | ||||||||||||||||||||
| Other Receivables - Related Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total other Receivables - Related Party | ||||||||||||||||||||
| Total Non-current Assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts Payable | ||||||||||||||||||||
| Trade Accounts Payable | ||||||||||||||||||||
| Trade Accounts Payable - Related Parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Other Payables | ||||||||||||||||||||
| Lease Liability - Current - Related Parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total lease Liability - Current - Related Parties | ||||||||||||||||||||
| Accrued and Other Liabilities | ||||||||||||||||||||
| Due to related party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total due to related party | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Long-term Liabilities | ||||||||||||||||||||
| Lease Liability - Non-Current - Related Parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total lease Liability - Non-Current - Related Parties | ||||||||||||||||||||
| Total Long-term Liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ Equity | ||||||||||||||||||||
| Common stock, par value $0.0001; 700,000,000 common shares authorized; 828,914 common shares issued and outstanding both at June 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Additional paid in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total Stockholders’ Equity | ||||||||||||||||||||
| Total Liabilities and Stockholders’ Equity | ||||||||||||||||||||
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