$MDLK Balance Sheet | Understand Stock

$MDLK

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$MDLK Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In USD, except per-share amounts

	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	Q4 FY2016 As of Dec 31, 2016	Q3 FY2016 As of Sep 30, 2016	Q2 FY2016 As of Jul 22, 2016	Q1 FY2016 As of Mar 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q3 FY2015 As of Sep 30, 2015
ASSETS
Current Assets
Cash and bank balance
Accounts receivable
Contract assets including retainage, net
Prepaid expenses and other current assets, net
Amount due from a related company
Amount due from an associate
Amount due from immediate holding company
Loan receivable
Deposits
Amount due from related companies

Total Current Assets
Land
Equipment: Computer
Property Acquisition Deposits
Equipment, net
Investment in an associate
Long term prepayment
Total Non-Current Assets
Furniture and Equipment
Web development costs
Land Improvement
Accumulated Depreciation Equipment
Accumulated Depreciation Website
Pre-Paid Rent
Accumulated Depreciation Land Development

TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities
Accounts payable

Salary Payable
Derivative Liability
Notes Payable Related Parties
Notes Payable Property Acquisition Current
Accrued expenses and other payables
Contract liabilities
Tax liabilities
Amount due to related companies
Amount due to directors
Notes payable
Total Current Liabilities
Notes Payable Property Acquisitions
TOTAL LIABILITIES
STOCKHOLDERS’ EQUITY
Preferred stock: Series A Convertible Preferred Shares, $0.001 par value, 10,000,000 shares authorized, shares issued and outstanding: 200,000 as of March 31, 2026 and December 31, 2025
Common stock, $0.001 par value, 6,000,000,000 shares authorized, shares issued and outstanding: 3,969,933,920 as of March 31, 2026 and December 31, 2025
Additional paid-in-capital
Additional paid-in capital
Exchange reserve
Accumulated deficit
TOTAL STOCKHOLDERS’ EQUITY

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY

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