Company: IDVV
Filing Date: 2025-09-18
Form Type: 10-12G/A
Source: 0001683168-25-007099
Chunk: 180

Company: ModuLink Inc.
Filing Date: 2025-09-18
Form: 10-12G/A
Chunk 180
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|:-------------------------------|:----|:-----|-------:|:--|:----|:-----|:--|
| Office equipment               |     | $    |  4,900 |   |     | $    | – |
| Furniture and Fixtures         |     |      |  5,936 |   |     |      | – |
| Leasehold improvement          |     |      | 14,819 |   |     |      | – |
| Less: accumulated depreciation |     |      |   (713 | ) |     |      | – |
| Total                          |     | $    | 24,942 |   |     | $    | – |

Depreciation for the years ended December 31,
2024 and 2023 amounted to $713 and $Nil respectively.

Pledge of Equipment

No equipment has been pledged by the Company.

| F-36 |

<div align='center'>INTERNATIONAL ENDEAVORS CORPORATION

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023</div>

| NOTE 11 | INVESTMENT IN AN ASSOCIATE |

| Name                           | Place of      
 Incorporation | Ownership/Control 
 interest          
 attributable to   
 the Company       | 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. During the year ended December 31, 2024, the associated
company has not commenced business.

| NOTE 12 | ACCOUNTS PAYABLE |

Accounts payable as of December 31, 2024 and 2023
consisted of the following:

|                                                                                                         |     |   |   2024 |     |   |   2023 |
|:--------------------------------------------------------------------------------------------------------|:----|:--|-------:|:----|:--|-------:|
| Retention payable                                                                                       |     | $ | 55,772 |     | $ | 54,600 |
| 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 December 31,