Company: IDVV
Filing Date: 2025-09-18
Form Type: 10-12G/A
Source: 0001683168-25-007099
Chunk: 155

Company: ModuLink Inc.
Filing Date: 2025-09-18
Form: 10-12G/A
Chunk 155
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 as evaluating the overall presentation of the consolidated financial statements. We believe that our audits provide
a reasonable basis for our opinion.

/s/ Vocation HK CPA Limited

We have served as the Company’s
auditor since 2025.

Hong Kong

July 3, 2025

| F-18 |

<div align='center'>INTERNATIONAL ENDEAVORS CORPORATION

CONSOLIDATED BALANCE SHEETS

AS OF DECEMBER 31, 2024 AND 2023

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

| ASSETS                                                                                                                          
 Current Assets                                                                                                                  |     | Note(s) |     | December 31, 
 2024         |            |   |     | 2023 |            |   |
|:--------------------------------------------------------------------------------------------------------------------------------|:----|--------:|:----|:-------------|-----------:|:--|:----|:-----|-----------:|:--|
| Cash and bank balance                                                                                                           |     |         |     | $            |    382,127 |   |     | $    |    360,469 |   |
| Accounts receivable                                                                                                             |     |       4 |     |              |     91,166 |   |     |      |     82,545 |   |
| Contract assets including retainage, net                                                                                        |     |       5 |     |              |    301,502 |   |     |      |    304,359 |   |
| Prepaid expenses and other current assets, net                                                                                  |     |       7 |     |              |     97,021 |   |     |      |          – |   |
| Amount due from an associate                                                                                                    |     |         |     |              |      8,999 |   |     |      |          – |   |
| Loan receivable                                                                                                                 |     |       8 |     |              |    149,799 |   |     |      |          – |   |
| Other receivables                                                                                                               |     |       9 |     |              |          – |   |     |      |    194,951 |   |
| Total Current Assets                                                                                                            |     |         |     |              |  1,030,614 |   |     |      |    942,324 |   |
| Equipment, net                                                                                                                  |     |      10 |     |              |     24,942 |