Company: IDVV
Filing Date: 2025-08-12
Form Type: 10-12G/A
Source: 0001683168-25-005941
Chunk: 88

Company: ModuLink Inc.
Filing Date: 2025-08-12
Form: 10-12G/A
Chunk 88
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 unable to obtain additional financing, we may be required to reduce the scope of our business development activities, which
could harm our business plans, financial condition and operating results. Additional funding may not be available on favorable terms,
if at all. We intend to continue to fund its business by way of equity or debt financing and advances from related parties. Any inability
to raise capital as needed would have a material adverse effect on our business, financial condition and results of operations.

If
we cannot raise additional funds, we will have to cease business operations. As a result, our common stock investors would lose all of
their investment.

Material Cash Requirements

We
incurred loss of $256,949 for the year ended December 31, 2024 and we expect to continue to incur net losses for the foreseeable future.
We expect net cash expended in 2025 to be significantly higher than 2024. As of December 31, 2024, we had an accumulated deficit of $2,407,342.
Our material cash requirements are highly dependent upon the additional financial support from our major shareholders and external financing
in the next 12 - 18 months.

We had the following contractual obligations and
commercial commitments as of December 31, 2024:

| Contractual Obligations         |     | Total |         |     | Less than 
 1 year    |         |     | 1-3 Years |   |     | 3-5 Years |   |     | More than 5 
 Years       |   |
|:--------------------------------|:----|:------|--------:|:----|:----------|--------:|:----|:----------|:--|:----|:----------|:--|:----|:------------|:--|
|                                 |     | $     |         |     | $         |         |     | $         |   |     | $         |   |     | $           |   |
| Account payables                |     |       |  55,772 |     |           |  55,772 |     |           | – |     |           | – |     |             | – |
| Accrued expenses                |     |       | 320,000 |     |           | 320,000 |     |           | – |     |           | – |     |             | – |
| Contract liabilities            |     |       | 149,571 |     |           | 149,571 |