Company: IDVV
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001683168-25-006029
Chunk: 5

Company: ModuLink Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 5
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 –  
     –  
     –  
     –  
     (1,319) 
     (1,319)
  
    Balance as of March 31, 2024 
     3,726,390,920  
    $3,726,391  
     200,000  
    $200  
    $(1,312,585) 
    $366  
    $(2,567,672) 
    $(153,300)
  
    Net loss for the period 
     –  
     –  
     –  
     –  
     –  
     –  
     (10,197) 
     (10,197)
  
    Balance as of June 30, 2024 
     3,726,390,920  
    $3,726,391  
     200,000  
    $200  
    $(1,312,585) 
    $366  
    $(2,577,869) 
    $(163,497)

    (i)
    The Company’s board of directors has authorized the issuance of 2,356,712,066 shares of common stock with a total par value of $2,356,712 for the Share Exchange. These shares were issued to the respective shareholders on May 30, 2025.

The accompanying notes are an integral part of the consolidated financial
statements.

 F-3 

INTERNATIONAL ENDEAVORS CORPORATION

CONSOLIDATED STATEMENTS OF CASH FLOWS

(UNAUDITED)

(In US dollars except for number of shares
and per share data)

    Six months ended June 30, 

    2025  
    2024 
  
    CASH FLOWS FROM OPERATING ACTIVITIES: 

    Net loss before income tax 
    $(470,405) 
    $(9,707)
  
    Adjustments to reconcile net loss to net cash used in operating activities 

    Depreciation of equipment 
     4,740  
     – 
  
    Changes in operating assets and liabilities: 

    Accounts receivable 
     (153,847) 
     – 
  
    Contract assets including retainage, net 
     –  
     (31,942)
  
    Prepaid expenses and other current assets, net