For the year ending 2025-12-31, MDLK has $679,447 in assets. $729,388 in debts.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash and bank balance | 152,786 | |||
| Accounts receivable | 1,900 | |||
| Contract assets including retainage, net | 0 | |||
| Prepaid expenses and other current assets, net | 64,846 | |||
| Amount due from a related company | 58,219 | |||
| Amount due from an associate | 165,388 | |||
| Amount due from immediate holding company | 16,334 | |||
| Loan receivable | 156,954 | |||
| Total current assets | 616,427 | |||
| Equipment, net | 44,940 | |||
| Investment in an associate | 3 | |||
| Long term prepayment | 18,077 | |||
| Total non-current assets | 63,020 | |||
| Total assets | 679,447 | |||
| Accounts payable | 33,461 | |||
| Accrued expenses and other payables | 82,880 | |||
| Contract liabilities | 187,100 | |||
| Tax liabilities | 55,500 | |||
| Amount due to related companies | 227,801 | |||
| Amount due to directors | 10,386 | |||
| Notes payable | 132,260 | |||
| Total current liabilities | 729,388 | |||
| Total liabilities | 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 december 31, 2025 and december 31, 2024 | 200 | |||
| Common stock, 0.001 par value, 6,000,000,000 shares authorized, shares issued and outstanding 3,969,933,920 as of december 31, 2025 and december 31, 2024 | 3,969,934 | |||
| Additional paid-in capital | 99,410 | |||
| Exchange reserve | 366 | |||
| Accumulated deficit | -4,119,851 | |||
| Total stockholders equity | -49,941 | |||
| Total liabilities and stockholders equity | 679,447 | |||
ModuLink Inc. (MDLK)
ModuLink Inc. (MDLK)