|
Q4 FY2025
As of Dec 31, 2025
|
|
|---|---|
| ASSETS | |
| Current assets: | |
| Cash | |
| Accounts receivable | |
| Amounts due from related parties | |
| Deposits and other receivables | |
| Total current assets | |
| Non-current asset: | |
| Plant and equipment, net | |
| Total non-current asset | |
| TOTAL ASSETS | |
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | |
| Current liabilities: | |
| Accounts payable | |
| Accrued liabilities and other payables | |
| Due to former director | |
| Amounts due to related parties | |
| Total current liabilities | |
| TOTAL LIABILITIES | |
| Series B Convertible Preferred Stock, 10,000,000 shares authorized, $0.0001 par value, 5,898,256 shares issued and outstanding as of December 31, 2025 and 2024 respectively | |
| Preferred stock, 1,000,000 shares authorized, $0.0001 par value: Series A, 1,000,000 authorized, issued and outstanding | |
| Common stock, unlimited ordinary shares of no par value; 151,096,262 and 151,096,262 shares issued and outstanding as of December 31, 2025 and 2024, respectively | |
| Additional paid-in capital | |
| Accumulated other comprehensive loss | |
| Accumulated losses | |
| Total stockholders’ deficit attributable to the Company | |
| Non-controlling interest | |
| Total stockholders’ deficit | |
| TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT |
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