IDVV: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, IDVV has $1,097,940 in assets. $643,352 in debts.

Balance Sheets	2025-09-30	2025-06-30
Cash and bank balance	7,702	401,904
Accounts receivable	136,038	245,013
Contract assets including retainage, net	301,502	301,502
Prepaid expenses and other current assets, net	71,448	72,404
Amount due from an associate	182,880	167,062
Loan receivable	157,184	153,490
Amount due from related companies	169,268	66,284
Total current assets	1,026,022	1,407,659
Equipment, net	71,915	25,275
Investment in an associate	3	3
Total non-current assets	71,918	25,278
Total assets	1,097,940	1,432,937

Accounts payable	233,155	332,635
Accrued expenses and other payables	35,049	12,036
Contract liabilities	35,566	155,094
Tax liabilities	64,320	64,320
Amount due to related companies	145,633	850
Notes payable	129,629	127,050
Total current liabilities	643,352	691,985
Total liabilities	643,352	691,985
Preferred stock series a convertible preferred shares, 0.001 par value, 500,000 shares authorized, shares issued and outstanding 200,000 as of september 30, 2025 and december 31, 2024	200	200
Common stock, 0.001 par value, 4,000,000,000 shares authorized shares issued and outstanding 3,969,933,920 as of september 30, 2025 and december 31, 2024	3,969,934	3,969,934
Additional paid-in capital	99,410	99,410
Exchange reserve	366	366
Accumulated deficit	-3,615,322	-3,328,958
Total stockholders equity	454,588	740,952
Total liabilities and stockholders equity	1,097,940	1,432,937

Unit: Dollar. Numbers labeled with * are estimated quarterly values.