Company: IDVV
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001683168-25-006029
Chunk: 20

Company: ModuLink Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 20
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 of the Company’s capital
stock, or any immediate family member of any of the preceding persons, had a direct or indirect material interest.

During the three and six months ended June 30,
2025, the Company recognized rental expenses of $6,569 and $17,121, respectively (2024: $Nil), payable to AY Consulting Services Company
Limited.

AY Consulting Services Company Limited is a related
party, as the Company’s Chief Financial Officer also serves as a director and shareholder of the entity.

In addition to the transactions and balances
detailed elsewhere in these financial statements, the Company had the following transactions with the related company: 

    Schedule of related party transaction 

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

    2025  
    2025  
    2024  
    2024 
  
    Project and design management service fees paid to Zenith (PMS) Limited 
    $134,615  
    $269,230  
    $–  
    $– 
  
    Subcontracting construction service fees paid to Zenith (PMS) Limited 
    $130,188  
    $130,188  
    $–  
    $– 
  
    Product development fees paid to Leidenford Ltd. 
    $11,538  
    $23,076  
    $–  
    $– 

    NOTE 18
    NET LOSS PER SHARE

Net loss per share information for the three
and six months ended June 30, 2025 and 2024 was as follows: 

    Schedule of net loss per share information 

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

    2025  
    2025  
    2024  
    2024 
  
    Numerator: 

    Net loss attributable to common stockholders 
    $(272,351) 
    $(479,227) 
    $(10,197) 
    $(11,516)
  
    Denominator: 

    Weighted average number of shares outstanding: 

    Basic 
     3,969,933,920