Company: IDVV
Filing Date: 2025-08-12
Form Type: 10-12G/A
Source: 0001683168-25-005941
Chunk: 147

Company: ModuLink Inc.
Filing Date: 2025-08-12
Form: 10-12G/A
Chunk 147
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 | ) |
| Total                          |     | $ |         24,794 |   |     | $ |            24,942 |   |

Depreciation for the three months ended March
31, 2025 and 2024 amounted to $2,248 and $Nil, respectively.

Pledge of Equipment

No equipment has been pledged by the Company.

| F-11 |

<div align='center'>INTERNATIONAL ENDEAVORS CORPORATION

CONDENSED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE MONTHS ENDED MARCH 31, 2025 AND 2024

(UNAUDITED)</div>

| NOTE 11 | INVESTMENT IN AN ASSOCIATE |

| Name                           |     | Place of Incorporation |     | Ownership/Control interest attributable to the Company March 31, 2025 and December 31, 2024 |     | Principal activities                                            |
|:-------------------------------|:----|:-----------------------|:----|:--------------------------------------------------------------------------------------------|:----|:----------------------------------------------------------------|
| ModuLink Australia Pty Limited |     | Australia              |     | 40%                                                                                         |     | Provision of construction and engineering services in Australia |

ModuLink Australia Pty Limited was incorporated
on 30 July 2024 for providing construction and engineering services in Australia.

The amount due from the associate represented the advances from the
Company for the development project in Australia, which is unsecured, non-interest-bearing, and repayable on demand.

| NOTE 12 | ACCOUNTS PAYABLE |

Accounts payable as of March 31, 2025 and December 31, 2024 consisted
of the following:

|                   |     |   | March 31, 2025 |     |   | December 31, 2024 |
|:------------------|:----|:--|---------------:|:----|:--|------------------:|
| Account payable   |     | $ |        110,220 |     | $ |                 – |
| Retention payable |     |   |         55,772 |     |   |            55,772 |
| Total             |     | $ |        165,992 |     | $ |            55,772 |

The retention payable is not due until satisfactory contract completion and acceptance by the customer.

| NOTE 13 | AMOUNT DUE TO RELATED COMPANIES |

The summary of amount due to related companies
as of March 31,