Company: JOCM
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-022470
Chunk: 36

Company: JOCOM HOLDINGS CORP.
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 36
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 common stock to 1 foreign party, all of which do not reside in the United States. A total of 1,000,000
shares of restricted common stock were sold at a price of $0.10 per share. The total proceeds to the Company amounted to a total of $100,000
went to the Company to be used as working capital. 

As of September 30, 2025 and December 31, 2024 the Company has an issued
and outstanding common share of 65,680,500 and 57,680,500.

    F-11

JOCOM
HOLDINGS CORP.

NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FOR
THE NINE MONTHS ENDED SEPTEMBER 30, 2025 AND 2024

(Currency
expressed in United States Dollars (“US$”), except for number of shares)

(UNAUDITED)

4.
INTANGIBLE ASSET

 SCHEDULE
OF INTANGIBLE ASSET 

    As
                                            of September
                                            30, 2025 (Unaudited)  
    As
                                            of December
                                            31, 2024 (Audited) 
  
    At
    cost: 
    $     -  
    $    1 
  
    AI
    Smart Platform 
    $-  
    $1 
  
    Intangible asset 
    $-  
    $1 

5.
CASH AND CASH EQUIVALENTS

As
at September 30, 2025, and December 31, 2024, the Company recorded cash and cash equivalents of $22,987 and $2,481 respectively which
consists of cash on hand and bank balances.

6.
OTHER RECEIVABLE 

Other
receivable consisted of the following as of September 30, 2025, and December 31, 2024.

SCHEDULE
OF OTHER RECEIVABLE

    As
                                            of September
                                            30, 2025 (Unaudited)  
    As
                                            of December
                                            31, 2024 (Audited) 
  
    Other receivable 
    $42  
    $- 
  
    Total other receivable 
    $42  
    $- 

As
of September 30, 2025, other receivable of $42 is from the custodian agreement