v3.26.3
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income (loss) $ (190,285) $ 72,823
Net income from discontinued operations (5,787)
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 2,335 359
Lease expense 11,590 19,359
Changes in operating assets and liabilities:    
Accounts receivable 20,507 (93,161)
Inventory (2,567) 4,874
Prepaid expense and other receivable (26,820) (60,118)
Deferred expense 2,345
Accounts payable and accrued liabilities 211,947 15,982
Deferred revenue (32,577) 40,444
Operating lease payment (12,561) (19,359)
Tax payable (9,325) 2,135
Due to related party 14,127 22,571
Net Cash Provided by (Used in) Operating Activities from Continuing Operations (11,284) 122
Net Cash Used in Operating Activities from Discontinued Operations (2,027)
Net Cash Used in Operating Activities (11,284) (1,905)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of intangible assets (7,140)
Net Cash Used in Investing Activities (7,140)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceed from capital contribution 14,572
Net Cash Provided by Financing Activities 14,572
EFFECT OF EXCHANGE RATE CHANGE ON CASH & CASH EQUIVALENTS 470 852
Net change in cash and cash equivalents (3,382) (1,053)
Cash and cash equivalents, beginning of period 16,747 46,291
Cash and cash equivalents, end of period 13,365 45,238
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for income taxes 2,713
NON-CASH INVESTING AND FINANCING ACTIVITIES    
Right of use asset and related liability $ 6,564 $ 46,840