Company: IDVV
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001683168-25-006029
Chunk: 0

Company: ModuLink Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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INTERNATIONAL ENDEAVORS CORPORATION

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

    Contents
    Page

    Unaudited Interim Financial Statements as of and for the three and six months ended June 30, 2025 and 2024

    Consolidated Balance Sheets
    F-1

    Consolidated Statements of Operations and Comprehensive Loss 
    F-2

    Consolidated Statements of Stockholders’ Equity
    F-3

    Consolidated Statements of Cash Flows
    F-4

    Notes to Unaudited Consolidated Financial Statements
    F-5– F-15

 1 

INTERNATIONAL ENDEAVORS CORPORATION

CONSOLIDATED BALANCE SHEETS

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

    Note(s) 
    June 30, 2025  
    December 31, 2024 

    (Unaudited)  
    (Audited) 
  
    ASSETS 

    Current Assets 

    Cash and bank balance 
      
    $401,904  
    $382,127 
  
    Accounts receivable 
    4 
     245,013  
     91,166 
  
    Contract assets including retainage, net 
    5 
     301,502  
     301,502 
  
    Prepaid expenses and other current assets, net 
    7 
     72,404  
     97,021 
  
    Amount due from an associate 
    11 
     167,062  
     8,999 
  
    Loan receivable 
    8 
     153,490  
     149,799 
  
    Amount due from related companies 
    9 
     66,284  
     – 
  
    Total Current Assets 
      
     1,407,659  
     1,030,614 

    Equipment, net 
    10 
     25,275  
     24,942 
  
    Investment in an associate 
    11 
     3  
     3 
  
    Total Non-Current Assets 
      
     25,278  
     24,945 
  
    TOTAL ASSETS 
      
    $1,432,937  
    $1,055,559 

    LIABILITIES