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 | ||
International Endeavors Corp (IDVV)
International Endeavors Corp (IDVV)