v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 13,365 $ 16,747
Accounts receivable, net 395,693 404,048
Inventory 37,934 34,286
Prepaid expense and other receivable 155,922 124,966
Total Current Assets 602,914 580,047
NONCURRENT ASSETS    
Property and equipment, net 216 209
Intangible assets, net 14,643 9,492
Deferred expense 9,562 11,580
Right of use asset, net 5,443 9,987
Total Noncurrent Assets 29,864 31,268
TOTAL ASSETS 632,778 611,315
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 329,054 111,698
Operating lease liabilities - current 2,168 9,987
Deferred revenue 91,403 120,652
Tax payable 2,113 11,201
Total Current Liabilities 776,996 591,669
NONCURRENT LIABILITIES    
Operating lease liabilities - noncurrent 2,292
Total Noncurrent Liabilities 2,292
TOTAL LIABILITIES 779,288 591,669
STOCKHOLDER’S EQUITY (DEFICIT)    
Series A-1 Preferred stock: 5,000,000 shares authorized; $0.001 par value, 5,000,000 issued and outstanding at June 30, 2026, and December 31, 2025 5,000 5,000
Common stock: 2,000,000,000 shares authorized; $0.001 par value, 74,640,766 shares issued and outstanding at June 30, 2026, and December 31, 2025 74,641 74,641
Additional Paid-in Capital 97,485,977 97,471,393
Statutory surplus reserve 24,008 24,008
Accumulated other comprehensive income 21,915 14,865
Accumulated deficit (97,840,395) (97,652,645)
Total Hong Yuan Group Stockholders’ Deficit (228,854) (62,738)
Noncontrolling interest 82,344 82,384
Total Equity (Deficit) (146,510) 19,646
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) 632,778 611,315
Related Party [Member]    
CURRENT LIABILITIES    
Due to related party $ 352,258 $ 338,131