Company: IDVV
Filing Date: 2025-09-18
Form Type: 10-12G/A
Source: 0001683168-25-007099
Chunk: 179

Company: ModuLink Inc.
Filing Date: 2025-09-18
Form: 10-12G/A
Chunk 179
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Billings in excess of costs and estimated earnings on uncompleted contracts

|                                                 |     | 2024 |          |   |     | 2023 |   |
|:------------------------------------------------|:----|:-----|---------:|:--|:----|:-----|:--|
| Contract costs incurred plus estimated earnings |     | $    |  273,505 |   |     | $    | – |
| Less: Progress billings                         |     |      | (423,076 | ) |     |      | – |
|                                                 |     | $    | (149,571 | ) |     | $    | – |

| F-35 |

<div align='center'>INTERNATIONAL ENDEAVORS CORPORATION

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023</div>

| NOTE 7 | PREPAID EXPENSES AND OTHER CURRENT ASSETS, NET |

Prepaid expenses and other current assets, net
as of December 31, 2024 and 2023 were as follows:

|                  |     | 2024 |        |     | 2023 |   |
|:-----------------|:----|:-----|-------:|:----|:-----|:--|
| Prepaid expenses |     | $    | 45,000 |     | $    | – |
| Deposit paid     |     |      | 52,021 |     |      | – |
|                  |     | $    | 97,021 |     | $    | – |

| NOTE 8 | LOAN RECEIVABLES |

The amount was due from an independent property
development entity based in Canada. The amount due is unsecured, carries interest at a rate of 5% per annum and repayable on demand.

| NOTE 9 | OTHER RECEIVABLES |

The Company has other receivables of $Nil and
$194,951 as of December 31, 2024 and 2023.

For the years ended December 31, 2024 and 2023, no provision for credit
losses was charged to expenses.

| NOTE 10 | EQUIPMENT, NET |

Equipment, net as of December 31, 2024 and 2023
consisted of the following:

|                                |     | 2024 |        |   |     | 2023 |   |