MDLK: the balance sheet

MyFinsight

Balance Sheets	2026-03-31	2025-12-31
Cash and bank balance	70,035	152,786
Accounts receivable	5,002	1,900
Contract assets including retainage, net	NaN	0
Prepaid expenses and other current assets, net	86,085	64,846
Amount due from a related company	0	58,219
Amount due from an associate	181,765	165,388
Amount due from immediate holding company	17,534	16,334
Loan receivable	158,743	156,954
Total current assets	519,164	616,427
Equipment, net	39,006	44,940
Investment in an associate	3	3
Long term prepayment	18,077	18,077
Total non-current assets	57,086	63,020
Total assets	576,250	679,447

Accounts payable	25,000	33,461
Accrued expenses and other payables	324,385	82,880
Contract liabilities	106,866	187,100
Tax liabilities	55,500	55,500
Amount due to related companies	78,575	227,801
Amount due to directors	109,844	10,386
Notes payable	134,886	132,260
Total current liabilities	835,056	729,388
Total liabilities	835,056	729,388
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	200	200
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	3,969,934	3,969,934
Additional paid-in capital	99,410	99,410
Exchange reserve	366	366
Accumulated deficit	-4,328,716	-4,119,851
Total stockholders equity	-258,806	-49,941
Total liabilities and stockholders equity	576,250	679,447

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