Company: IDVV
Filing Date: 2025-09-18
Form Type: 10-12G/A
Source: 0001683168-25-007099
Chunk: 136

Company: ModuLink Inc.
Filing Date: 2025-09-18
Form: 10-12G/A
Chunk 136
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726,391 |   |     |           | 200,000 |     | $      | 200 |     | $          | (1,312,585 | ) |     | $        | 366 |     | $           | (2,567,672 | ) |     | $     | (153,300 | ) |

| (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-4 |

<div align='center'>INTERNATIONAL ENDEAVORS CORPORATION

CONSOLIDATED STATEMENTS OF CASH FLOWS

(UNAUDITED)

(In US dollars except for number of shares and per share data)</div>

| CASH FLOWS FROM OPERATING ACTIVITIES:                                      |     | Three months ended March 31, 
 2025                         |          |   |     | 2024 |         |   |
|:---------------------------------------------------------------------------|:----|:-----------------------------|---------:|:--|:----|:-----|--------:|:--|
| Net (loss) / profit before income tax                                      |     | $                            | (198,054 | ) |     | $    |     490 |   |
| Adjustments to reconcile net loss to net cash used in operating activities |     |                              |          |   |     |      |         |   |
| Depreciation of equipment                                                  |     |                              |    2,248 |   |     |      |       – |   |
| Changes in operating assets and liabilities:                               |     |                              |          |   |     |      |         |   |
| Accounts receivable                                                        |     |                              | (129,077 | ) |     |      |  82,545 |   |
| Contract assets including retainage, net                                   |     |                              |  (49,294 | ) |     |      |   3,343 |   |
| Prepaid expenses and other current assets, net                             |     |                              |   23,662 |   |     |      |       – |   |
| Amount due from an associate                                               |     |                              | (104,447 | ) |     |      |