Right-of-use assets, net (including 22,411 and 33,435 of right-of-use assets from related party as of june 30, 2026 and december 31, 2025, respectively)
339,326
357,927
Property, plant and equipment, net
65,194
68,928
Total non-current assets
404,520
426,855
Total assets
529,844
558,759
Other payables and accrued liabilities
69,762
43,906
Income tax payable
1,817
1,818
Amount due to a related party
165,364
110,610
Amount due to a director
27,790
21,188
Lease liability - current portion (including 22,411 and 21,997 of lease liability - current portion to related party as of june 30, 2026 and december 31, 2025, respectively)
75,566
74,602
Total current liabilities
340,299
252,124
Lease liability - non-current portion (including nil and 11,438 lease liability - non-current portion to related party as of june 30, 2026 and december 31, 2025, respectively)
275,869
295,208
Total non-current liabilities
275,869
295,208
Total liabilities
616,168
547,332
Common stock, par value 0.0001 200,000,000 shares authorized, 23,716,000 and 23,716,000 issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
2,372
2,372
Additional paid in capital
360,588
360,588
Accumulated other comprehensive income
-2,655
-2,756
Accumulated deficit
-446,629
-348,777
Total stockholders' equity
-86,324
11,427
Total liabilities and stockholders' equity
529,844
558,759
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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