Company: IDVV
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001683168-25-006029
Chunk: 2

Company: ModuLink Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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OLIDATED STATEMENTS OF OPERATIONS AND
COMPREHENSIVE LOSS

(UNAUDITED)

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

    Three months 
ended 30 June  
    Six months 
ended 30 June  
    Three months 
ended 30 June  
    Six months 
ended 30 June 

    Note(s) 
    2025  
    2025  
    2024  
    2024 
  
    REVENUES 

    Service income 
    19 
    $338,887  
    $767,983  
    $–  
    $114,487 

    COST OF REVENUES 

    Cost of services 
      
     (297,346) 
     (676,896) 
     –  
     (103,467)

    GROSS PROFIT 
      
     41,541  
     91,087  
     –  
     11,020 

    OPERATING EXPENSES 

    General and administrative 
      
     (313,352) 
     (560,465) 
     (7,736) 
     (15,594)
  
    Total operating expenses 
      
     (313,352) 
     (560,465) 
     (7,736) 
     (15,594)

    LOSS FROM OPERATIONS 
      
     (271,811) 
     (469,378) 
     (7,736) 
     (4,574)

    OTHER INCOME 

    Interest income 
      
     1,961  
     3,899  
     707  
     1,141 
  
    Interest expense 
      
     (2,501) 
     (4,926) 
     (3,168) 
     (6,274)
  
    Total other expenses 
      
     (540) 
     (1,027) 
     (2,461) 
     (5,133)

    NET LOSS BEFORE INCOME TAX 
      
     (272,351) 
     (470,405) 
     (10,197) 
     (9,707)
  
    Income tax