UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

☑ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended ~~March~~June 3130, 2024

☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT OF 1934

For the transition period from ______ to _______

Commission File Number 000-53737

Commission file number: 000-53737
SUIC WORLDWIDE HOLDINGS LTD.
(Exact name of registrant as specified in its charter)
Nevada			47-2148252
State or other jurisdiction of			(I.R.S. Employer
incorporation or organization			Identification No.)

136-20 38th Ave. Unit 3G Flushing, NY			11354
(Address of principal executive offices)			(Zip Code)

SUIC WORLDWIDE HOLDINGS LTD.

(Exact name of registrant as specified in its charter)

Nevada			47-2148252
State or other jurisdiction of			(I.R.S. Employer
incorporation or organization			Identification No.)
136-20 38th Ave. Unit 3G Flushing, NY			11354
(Address of principal executive offices)			(Zip Code)

Registrant’s telephone number, including area code (929) 391-2550

Indicate by checkmark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15 (d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes ☑ No ☐

Indicate by ~~check~~checkmark ~~mark~~ whether the registrant (1) has ~~submitted~~filed ~~electronically~~all ~~every~~reports ~~Interactive Data File~~ required to be ~~submitted~~filed ~~pursuant~~by toSection ~~Rule 405~~13 ofor ~~Regulation~~15 ~~S-T~~ (§d) ~~232.405~~ of ~~this~~the ~~chapter)~~Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to ~~submit~~file such ~~files~~reports) and (2) has been subject to such filing requirements for the past 90 days. Yes ☑ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer ☐	Accelerated filer ☐
Non-accelerated filer ☐	Smaller reporting company ☑
	Emerging growth company ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ☐ No ☑

As of ~~May~~June 1430, 2024, 11,350,360 shares of the Company’s common stock, $0.01 par value, were issued and outstanding.

SUIC WORLDWIDE HOLDINGS LTD.

FORM 10-Q

~~March 31~~June 30, 2024

INDEX

PART I-- FINANCIAL INFORMATION

Item 1.	Financial Statements	43
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations.	1511
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	1814
Item 4.	Control and Procedures	1814

PART II-- OTHER INFORMATION

Item 1.	Legal Proceedings	1915
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	1915
Item 3.	Defaults Upon Senior Securities	1915
Item 4.	Mine Safety Disclosures.	1915
Item 5.	Other Information.	1915
Item 6.	Exhibits	1915
SIGNATURES		2016

SUIC WORLDWIDE HOLDINGS LTD.

Index to the consolidated financial statements

Table of Contents	Page(s)
Balance Sheets at March 31, 2024 (Unaudited) and December 31, 2023	F-1
Interim Condensed Balance Sheets at June 30, 2024 (Unaudited) and December 31, 2023	F-2
Unaudited Statements of Comprehensive Income for the Three Months Ended March 31, 2024 and 2023	F-2
Unaudited Interim Condensed Statements of Operations and Comprehensive Income for the Three and Six Months Ended June 30, 2024 and 2023	F-3
Unaudited Statement of Stockholders’ Equity for the Three Months Ended March 31, 2024	F-3
Unaudited Interim Condensed Statement of Stockholders’ Equity for the Six Months Ended June 30, 2024 and December 31, 2023.	F-4
Unaudited Statements of Cash Flows for the Three Months Ended March 31, 2024 and 2023	F-4
Unaudited Interim Condensed Statements of Cash Flows for the Six Months Ended June 30, 2024 and 2023	F-5
Notes to the Consolidated Financial Statements (Unaudited)	F-56 - F-109

SUIC WORLDWIDE HOLDINGS LTD.

Interim Condensed Balance Sheet

~~March 31~~June 30, 2024

	March 31, 2024 (Unaudited)			December 31, 2023
	June 30, 2024 (Unaudited)			December 31, 2023
ASSETS
CURRENT ASSETS:
Cash	$	1118,~~709~~466		$	7,600
Accounts receivable, net		~~210~~197,~~299~~055			186,799
Short Term Investment - Held-For-Trading		30,000			30,000
Short Term Investment- Held-for-Trading		30,000			30,000
Total Current Assets		~~252~~245,~~008~~521			224,399
NONCURRENT ASSETS:
Loans receivable		—			—
Fixed asset- office equipment laptop		75			100
Fixed asset- office equipment		88			100
Other receivables -Income From HFT		—			9,000
Other receivables - Income From HFT		—			—
Other interest receivables -Sinoway International		13,934			11,702
Other interest receivables - Sinoway International		12,811			11,702
Other receivables -SUIC Beneway USA Inc.		2,000			2,000
Other receivables		146,078			146,078
Other receivable		146,078			146,078
Investment in Midas Touch Technology Co. Ltd		—			—
Total Noncurrent Assets		162,086			159,880
Total Noncurrent Assets		160,978			159,880
Total Assets	$	407,607		$	384,279
Total Assets	$	412,985		$	384,279
LIABILITIES AND STOCKHOLDERS' DEFICIENCY
CURRENT LIABILITIES:
Credit Card payable	$	9,565		$	5,474
Credit card payable	$	11,857		$	5,474
Accounts payable		201,~~000~~230			30.,000
Short term debt		~~127~~122,~~961~~329			107,734
Accrued expenses and other liabilities		914,~~459~~154			4,832
Total Current Liabilities		~~166~~149,~~985~~571			148,040
NONCURRENT LIABILITIES:
Convertible promissory notes- other		279,000			279,000
Total Noncurrent Liabilities		279,000			279,000
Total Liability		428,570			427,040
Stockholders’ Deficiency
Common stock, $0.001 par value, 394,500,000 shares authorized; 11,350,360 shares issued and outstanding		41,504			41,504
Additional paid-in capital		1,647,731			1,647,731
Accumulated deficit		(1,~~722~~710,~~235~~198	)		(1,731,996	)
Total Stockholders' Deficiency		(3320,~~000~~963	)		(42,761	)
Total Liabilities and Stockholders' Deficiency	$	~~412~~407,~~985~~607		$	384,279

The accompanying notes are an integral part of these ~~unaudited~~interim condensed financial statements.

F-1

SUIC WORLDWIDE HOLDINGS LTD.

Condensed Statements of Comprehensive Income

(Unaudited)

	Three Months Ended March 31,
	2024			2023
Revenue	$	30,000		$	60,000
Cost of revenue		6,878			9,397
Gross profit		23,123			50,602
General and administrative expenses		(9,442	)		(4,072	)
Income (Loss) from operations		13,680			47,640
Interest income		1,110			1,110
Total other income		1,110			1,110
Other expense:
Interest expense - other		(401	)		—
Interest expense - related party		(4,628	)		(5,264	)
Total other expense		(5,029	)		(5,264	)
Income (Loss) from continuing operations before income tax provision		9,786			42,376
Income tax provision		—			—
Income (Loss) from continuing operations		9,761			42,376
Net Income (Loss)	$	9,761		$	42,376
Earnings (loss) per share
Basic - continuing operation	$	(0.00	)	$	(0.00	)
- discontinuing operation	$	(0.00	)	$	(0.00	)
Total	$	(0.00	)	$	(0.00	)
Diluted - continuing operation	$	(0.00	)	$	(0.00	)
- discontinuing operation	$	(0.00	)	$	(0.00	)
Total	$	(0.00	)	$	(0.00	)
Weighted average shares outstanding
Basic		4,125,300			33,503,604
Diluted		283,125,300			320,503,604

The accompanying notes are an integral part of these unaudited condensed financial statements.

F-2

SUIC WORLDWIDE HOLDINGS LTD.

Interim Condensed Statements of ~~Stockholders'~~Operations ~~Equity~~and ~~(Deficiency)~~ Comprehensive Income

	Common Stock				Additional		Accumulated			Accumulated Other
	Number of Shares		Amount		Paid-in Capital		Earnings (Deficit)			Income (Loss)		Total
Balance, December 31, 2021		33,503,604		33,504		1,647,731		(1,737,402	)		—		(56,167	)
Net income (loss)		—		—		—		(2,419	)		—		(2,419	)
Balance, December 31, 2022		33,503,604		33,504		1,647,731		(1,739,820	)		—		(58,585	)
Balance, after reverse stock split (10 to 1)		3,350,360		33,504
Shares Issued		8,000,000		8,000									8,000
Net income (loss)		—		—		—		7,825			—		7,825
Balance, December 31, 2023		11,350,360		41,504		1,647,731		(1,731,995	)		—		(42,761	)
Net income (loss)		—		—		—		9,761			—		9,761
Balance, March 31, 2024		11,350,360		41,504		1,647,731		(1,722,235	)		—		(33,000	)

(Unaudited)

The accompanying notes are an integral part of these unaudited condensed financial statements.


	Three Months Ended June 30,						Six Months Ended June 30,
	2024			2023			2024			2023
Revenues	$	30,000		$	30,000		$	60,000		$	90,000
Cost of revenues		6,000			—			12,878			—
Gross profit		24,000			30,000			47,122			90,000
Operating Expenses		7,991			12,693			17,433			26,162
Income (Loss) from operations		16,009			17,307			29,689			63,838
Other income		1,122			1,458			2,232			2,568

Other expense:
Interest expense - related party		4,695			4,899			9,322			10,163
Interest expense- other		400			—			801			—
Expense for Uncollectible Dividends		—			9,000			—			9,000
Total other expense:		5,094			13,899			10,123			19,163
Income (Loss) from continuing operations before income tax provision		12,037			4,866			21,798			47,243

Income tax provision					—						—
Net Income (Loss) from continuing operations		12,037			4,866			21,798			47,243

Loss from discontinued operations, net of income taxes:		—			—			—			—
Loss from discontinued operations		—			—			—			—
Income tax expense		—			—			—			—
Deferred tax benefit		—			—			—			—
Net loss from discontinued operations
Net Income (Loss)		12,037			4,866			21,798			47,243
Comprehensive Income (Loss)		12,037			4,866			21,798			47,243

Earnings (loss) per share
Basic - continuing operation	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.00	)
- discontinuing operation	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.00	)
Total	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.00	)
Diluted - continuing operation	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.00	)
- discontinuing operation	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.00	)
Total	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.00	)

Weighted average shares outstanding
Basic		11,350,360			33,503,604			11,350,360			33,503,604
Diluted		290,350,360			320,503,604			290,350,360			320,503,604

The accompanying notes are an integral part of these interim condensed financial statements.

F-3

SUIC WORLDWIDE HOLDINGS LTD.

Interim Condensed Statements of ~~Cash~~Stockholders' ~~Flows~~Equity (Deficiency)

(Unaudited)

	Three Months Ended March 31,
	Common Stock						Additional		Accumulated			Accumulated Other
	2024			2023
	Number of Shares			Amount			Paid-in Capital		Earnings (Deficit)			Income (Loss)		Total
CASH FLOW FROM OPERATING ACTIVITIES
Balance, December 31, 2023		11,350,360			41,504			1,647,731		(1,731,995	)		—		(42,761	)
Net income (loss)	$	9,761		$	42,376
Shares issued		—			—			—		—			—		—
Net profit (loss) from discontinued operation		—			—
Net income (loss) from continuing operations		—			—			—		9,761			—		9,761
Net profit (loss) from continuing operation		9,761			42,376
Balance, March 31, 2024		11,350,360			41,504			1,647,731		(1,722,235	)		—		(33,000	)
Reconcile for noncash items:
Shares issued		—			—			—		—			—		—
Depreciation		12			12
Net income (loss) from continuing operations		—			—			—		12,037			—		12,037
Credit loss of dividend receivable		—			—
Balance, June 30, 2024		11,350,360			41,504			1,647,731		(1,710,198	)		—		(20,963	)
Adjustment to reconcile net income (loss) to net cash provided by (used in) operating activities:
Change in operating assets and liabilities
Decrease (increase) in accounts receivable		(23,500	)		(50,000	)
Decrease in credit card payable		4,091			2,176
Increase in other receivables		—			—
Other receivables -SUIC Beneway USA Inc.		—			—
Other receivables -Income From HFT		—			—
Increase in other interest receivables-Sinoway Internatinal		(1,110	)		(1,110	)
Accounts payable		(10,000	)		—
Increase in accrued expenses and other current liabilities		4,628			5,264
Net cash used in continuing operation		(16,118	)		(1,281	)
Net cash provided by discontinued operation		—			—
Net cash used in operating activities		(16,118	)		(1,281	)
CASH FLOW FROM INVESTING ACTIVITIES
Increase in equity investments		—			—
Capital expenditure		—			—
Making loans to others		—			—
Net cash used in investing activities		—			—
CASH FLOW FROM FINANCING ACTIVITIES
Proceeds related party loan		20,227			—
Proceeds from issuance of common stock		—			—
Net cash provided by(used in) financing activities		20,227			—
Effect of exchange rate changes on cash		—			—
INCREASE(DECREASE) IN CASH		4,110			(1,281	)
Cash - beginning of year		7,600			16,072
Cash - end		11,710		$	14,791
Supplement disclosure information
Cash paid for interest		401			143
Cash paid for interest-discontinued operation		—			—
Cash paid for income taxes		—			—
Cash paid for income taxes-discontinued operation		—			—

The accompanying notes are an integral part of these unaudited condensed financial statements.


	Common Stock				Additional		Accumulated			Accumulated Other
	Number of Shares		Amount		Paid-in Capital		Earnings (Deficit)			Income (Loss)		Total
Balance, December 31, 2022		33,503,604		33,504		1,647,731		(1,739,820	)		—		(58,585	)
Shares issued		—		—		—		—			—		—
Net income (loss) from continuing operations		—		—		—		42,376			—		42,376
Balance, March 31, 2023		33,503,604		33,504		1,647,731		(1,697,444	)		—		(16,210	)
Shares issued		—		—		—		—			—		—
Net income (loss) from continuing operations		—		—		—		4,866			—		4,866
Balance, June 30, 2023		33,503,604		33,504		1,647,731		(1,692,579	)		—		(11,343	)

The accompanying notes are an integral part of these interim condensed financial statements

F-4

SUIC WORLDWIDE HOLDINGS LTD.

Interim Condensed Statements of Cash Flows

(Unaudited)


	Six Months Ended June 30,
	2024			2023
CASH FLOW FROM OPERATING ACTIVITIES
Net income (loss)	$	21,798		$	47,243
Adjustment to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation		25			25
Change in operating assets and liabilities
Accounts receivable		(10,256	)		26,000
Other receivables -Income From HFT		—			9,000
Other receivables		—			—
Other interest receivables		(2,232	)		(2,232	)
Credit card payable		6,383			2,619
Accounts payable		(28,769	)		—
Increase in accrued expenses and other current liabilities		9,322			(85,837	)
Net cash used in continuing operation		(3,729	)		(3,181	)
Net cash provided by discontinued operation		—			—
Net cash used in operating activities		(3,729	)		(3,181	)

CASH FLOW FROM INVESTING ACTIVITIES
Increase in Short term investment-Held for Trading		—			—
Capital Expenditure		—			—
Making loans to others		—			—
Net cash used in investing activities		—			—

CASH FLOW FROM FINANCING ACTIVITIES
Proceeds from non-related party loan		—			—
Proceed from related party loan		14,595			—
Net cash provided by(used in) financing activities		14,595			—

Effect of exchange rate changes on cash:
INCREASE(DECREASE) IN CASH	$	10,866		$	(3,181	)
Cash - beginning of year	$	7,600		$	16,072
Cash - end of year	$	18,466		$	12,891

Supplement disclosure information
Cash paid for interest	$	801		$	10,163
Cash paid for interest-discontinued operation		—			—
Cash paid for income taxes		—			—
Cash paid for income taxes-discontinued operation		—			—

The accompanying notes are an integral part of these interim condensed financial statements.

F-5

SUIC WORLDWIDE HOLDINGS LTD.

Notes to the Financial Statements

~~March 31~~June 30, 2024

(Unaudited)

~~NOTE~~ Note 1 – ~~Organization~~ORGANIZATION ~~and~~AND ~~Basis of~~DESCRIPTION ~~presentation~~OF BUSINESS

SUIC Worldwide Holdings Ltd (SUIC) is a Nevada corporation incorporated on August 30, 2006, under the name Gateway Certifications, Inc. On November 16, 2009, our corporate name was changed to American Jianye Greentech Holdings, Ltd., on February 13, 2014, our corporate name was changed to AJ Greentech Holdings, Ltd. and on July 17, 2017, our corporate name was changed to Sino United Worldwide Consolidated Ltd. On November 9, 2022, our corporate name was changed to SUIC Worldwide Holdings Ltd.

From November 2009 until October, 2013, through our China and Taiwan subsidiaries, we were engaged in renewable energy business. From October 2013 until September, 2017, through our Taiwan subsidiary, we were engaged in the driving record management system (DMS). Both Subsidiaries was spun off through stock transfer and debt cancellation for the best interest of shareholders.

From 2018 to present, the Company focused in products and services that adopt IT, cloud computing, mobile payments, Big Data, Blockchain and AI, and other new and exciting business models that will create revolutionary products and services. From 2020 to present, the Company through promissory notes becomes major creditor and stakeholder in Beneway Holdings Group (its corporate name was changed from Sinoway International Corp.). As of ~~December 31~~June 30, ~~2022~~2024, Midas Touch Technology Co. Ltd., doesn’t have any operation and net assets. The company works with Beneway Holdings Group in several new business ventures with focus on the following fields:

	•	Fintech - Through Boom Fintech, the major subsidiary of Beneway USA, the company holds nine revolutionary fintech patents. Boom Fintech integrates payment systems, electronic invoice devices, mobile cash registers, POS system devices and ERP, as well as Big Data, AI and other services, to all-in-one products that provide standardized intellectual property that’s modular to all industries, from chain department stores to night market vendors. Beneway Holdings Group connects borrowers and lenders, building strategic partnerships by bridging the various stakeholders to provide a holistic financial delivery ecosystem and to integrate advanced systems and finance its global merchants and franchisees.
	•	Food Industry Supply Chain Integration – SUIC and Beneway will partner with international trade financiers to support the huge demand for raw material import/export between the U.S. and Asia. SUIC and Beneway are looking to raise funds from an IPO and the capital markets to support mergers and acquisitions of U.S. mid- and upper-stream food industry suppliers.
	•	Global Chain & Franchise Expansion –Through I.Hart catering group, SUIC and Beneway are working to bring reputable and distinguished overseas food product brands to the U.S. and around the world. It is working on integrating more successful chains to enter the U.S. chain and franchise market in all 50 states. It is replicating its successful multi-branding business model and teaming up with top U.S. real estate firms, shopping malls and associated groups for faster expansion.
	•	Other Supply Chain Integration - Beneway has identified several additional industries for future expansion, including medical and health care, high-tech digital AI systems, environmental protection and energy-related production.

F-5

Note 2 – Going Concern

The ~~accompanying~~ accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. The Company had a working capital surplus of $8595,~~023~~950, an accumulated deficit of $1,~~722~~710,~~235~~198 and stockholders’ ~~deficiency~~deficit was $3320,~~000 as~~963 as of ~~March~~June 3130, 2024. The Company ~~didn’t~~did not generate positive cash orflow ~~income~~ from its continuing operation. ~~There~~These isfactors, among others, raise substantial doubt about ~~the~~ ~~ability of~~ the ~~entity~~Company’s ability to continue as a going concern ~~within one year after the date that the financial statements are issued~~. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

The company is seeking for external resource of financing and develop new business in new fields to generate adequate cash flow for purpose of mitigating such unfavorable situation. As wediscussed ~~have~~in ~~disclosed~~“NOTE on9 ~~NASDAQ~~–Subsequent ~~public press release~~Events,” the Company plans to have joint ventures with other companies and cooperation with other companies in order to attract new investment and expand new business practice.

F-6

NOTE 3 – Summary of Significant Accounting Policies

Basis of ~~Presentation~~presentation

The ~~condensed financial statements include the accounts~~ ofaccompanying ~~SUIC as single entity. These~~ unaudited ~~condensed~~consolidated financial statements have been prepared in accordance with ~~the~~accounting ~~instructions~~principles togenerally ~~Form~~accepted ~~10-Q~~in ~~for interim financial reporting pursuant to~~ the ~~rules~~United ~~and~~States ~~regulations of the Securities and Exchange Commission~~ (~~SEC)~~“U.S. ~~While~~GAAP”) ~~these statements~~for ~~reflect~~interim ~~all~~financial ~~normal~~information ~~recurring~~and ~~adjustments~~with ~~that are, in~~ the ~~opinion~~instructions ofto ~~management,~~Form ~~necessary~~10-Q ~~for~~and ~~fair~~Rule ~~presentation of the results~~10-01 of ~~the~~Regulation ~~interim~~S-X. ~~period,~~They ~~they~~ do not include all ~~of the~~ information and ~~footnotes~~notes required by U.S. ~~generally accepted accounting principles (U.S.~~ GAAP) for complete financial statements. ~~Therefore~~However, ~~the~~except as ~~interim~~disclosed ~~condensed~~herein, ~~financial~~there ~~statements~~has ~~should~~been beno ~~read~~material change in ~~conjunction with~~ the ~~consolidated~~information ~~financial~~disclosed ~~statements~~in ~~and~~the ~~notes~~Notes to Consolidated Financial Statements included in the ~~Company's~~ Annual Report on Form 10-K of SUIC WORLDWIDE HOLDINGS LTD for the ~~fiscal~~ year ended December 31, 2023.

When used in these notes, the terms “SUIC,” “Company,” “we,” “us” and “our” mean SUIC WORLDWIDE HOLDINGS LTD.. In the opinion of management, all adjustments (including normal recurring accruals) considered necessary for a fair presentation have been included.

Use of Estimates

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates and assumptions take into account historical and forward-looking factors that the Company believes are reasonable. Actual results could differ from those estimates and assumptions.

Cash and cash equivalents

Cash and cash equivalents include cash on hand and deposits placed with banks or other financial institutions, which are unrestricted as to withdrawal and use and with an original maturity of three months or less. The Company maintains its cash in bank deposit accounts. Cash accounts are guaranteed by the Federal Deposit Insurance Corporation up to $250,000. The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk on such cash.

F-6

Accounts Receivable and Allowance for Doubtful Accounts

Accounts receivable are recorded at the invoiced amount, net of an allowance for doubtful accounts. The Company follows paragraph 310-10-50-9 of the FASB Accounting Standards Codification to estimate the allowance for doubtful accounts. The Company performs on-going credit evaluations of its customers and adjusts credit limits based upon payment history and the customer’s current credit worthiness, as determined by the review of their current credit information; and determines the allowance for doubtful accounts based on historical write-off experience, customer specific facts and economic conditions.

Outstanding account balances are reviewed individually for collectability. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. Bad debt expense is included in general and administrative expenses, if any. Pursuant to paragraph 310-10-50-2 of the FASB Accounting Standards Codification account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Company has adopted paragraph 310-10-50-6 of the FASB Accounting Standards Codification and determine when receivables are past due or delinquent based on how recently payments have been received.

During Q2 of 2024, in order to manage credit risk from QQ Pay Pty Ltd., the Company set up three party agreement with QQ Pay Pty Ltd. and North American Chinese Financial Association. In this agreement, the Company offset the full outstanding balance due from the QQ Pay in amount of $8,769.

Revenue Recognition

The Company’s revenue recognition policies are in compliance with ASC 606. Revenue is recognized when the promised goods or services are transferred to the customer. The amount of revenue recognized should equal the total consideration an entity expects to receive in return for the goods or services.

Our revenues are primarily generated by providing professional services and software products, consulting and other professional services to our clients and are billable to our clients based on the services provided, or achieved outcomes. Revenues are primarily driven by the total value, scope, and terms of the consulting contracts. We also engage independent contractors to supplement our revenue-generating professionals on client engagements as needed.

We adopt a fixed fee billing arrangement and agree to a pre-established fee in exchange for a predetermined set of professional services. We set the fees based on our estimates of the costs and timing for completing the engagements.

Our quarterly results are impacted principally by the total value, scope, and terms of our client contracts. Our utilization rate can be affected by seasonal variations in the demand for our services from our clients. Our income as of ~~03/31/~~June 30, 2024 is from the US ~~with sole customer East West Development Ltd~~..

Our operating expenses include professional fees, technology costs, software and data hosting expenses, and other office related expenses.

Property and Equipment

Property and equipment are stated at cost, less accumulated depreciation and amortization. Property and equipment are depreciated using the straight-line method over the estimated useful lives of the assets. Leasehold and tenant improvements are amortized over the shorter of the lease term or the estimated useful lives of the assets. The Company periodically reviews assets’ estimated useful lives based upon actual experience and expected future utilization. A change in useful life is treated as a change in accounting estimate and is applied prospectively.

Upon retirement or disposition of property and equipment, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is reflected in selling, general and administrative expenses for that period. Major additions and betterments are capitalized to the asset accounts while maintenance and repairs, which do not improve or extend the lives of assets, are expensed as incurred.

Investments in Non-Consolidated Entities

Investments in non-consolidated entities are accounted for using the equity method or cost basis depending upon the level of ownership and/or the Company's ability to exercise significant influence over the operating and financial policies of the investee. When the equity method is used, investments are recorded at original cost and adjusted periodically to recognize the Company's proportionate share of the investees' net income or losses after the date of investment. When net losses from an investment are accounted for under the equity method exceed its carrying amount, the investment balance is reduced to zero and additional losses are not provided for. The Company resumes accounting for the investment under the equity method if the entity subsequently reports net income and the Company's share of that net income exceeds the share of net losses not recognized during the period the equity method was suspended. Investments are written down only when there is clear evidence that a decline in value that is other than temporary has occurred.

F-7

As ASC 321 stipulated, if the investor has less than 20% ownership, it is presumed that there is nominal influence or no significant influence over the operating and financing activities of the investee.

For investment in Midas Touch Technology Co. Ltd., we have 49% ownership and have significant influence on it, so we adopt equity method to recognize the investment. Due to this company didn’t have any net assets and operation yet as of ~~March~~June 3130, 2024, we account for it as $0.

Fair value measurements

The Company applies the provisions of ASC Subtopic 820-10, “Fair Value Measurements”, for fair value measurements of financial assets and financial liabilities and for fair value measurements of non-financial items that are recognized or disclosed at fair value in the financial statements. ASC 820 also establishes a framework for measuring fair value and expands disclosures about fair value measurements.

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and it considers assumptions that market participants would use when pricing the asset or liability.

ASC 820 establishes a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes three levels of inputs that may be used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows:

	•	Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
	•	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.
	•	Level 3 inputs to the valuation methodology are unobservable and significant to the fair value.

Our Short Term Investment -Held-For-Trading - iDrink, Taiwan of $30,000 is measured at fair value on a recurring basis subject to the disclosure requirements of ASC 820 as of ~~March~~June 3130, 2024 and December 31, 2023.

F-7

Income Taxes

The Company accounts for income taxes in accordance with ASC 740, Income Taxes, which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax basis of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation allowance is recorded when, in the opinion of management, it is more likely than not that some or all of any deferred tax assets will not be realized.

The Company adopted ASC 740-10-25, Income Taxes- Overall-Recognition, on January 1, 2007, which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax position. The Company must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The Company did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of ASC 740-10-25.

On December 22, 2017, the Tax Cuts and Jobs Act (the “Tax Act”) was enacted by the U.S. government which included a wide range of tax reform affecting businesses including the corporate tax rates, international tax provisions, tax credits and deduction with majority of the tax provision effective after December 31, 2017. Certain activities conducted in foreign jurisdictions may result in the imposition of U.S. corporate income taxes on Takung when its subsidiaries, controlled foreign corporations (“CFCs”), generate income that is subject to Subpart F or GILTI under the U.S. Internal Revenue Code beginning after December 31, 2017.

FThe Coronavirus Aid, Relief and Economy Security (CARES) Act (“the CARES Act, H.R. 748”) was signed into law on 27 March 2020. The CARES Act temporarily eliminates the 80% taxable income limitation (as enacted under the Tax Cuts and Jobs Act of 2017) for NOL deductions for 2018-82020 tax years and reinstated NOL carrybacks for the 2018-2020 tax years. Moreover, the CARES Act also temporarily increases the business interest deduction limitations from 30% to 50% of adjusted taxable income for the 2019 and 2020 taxable year. Lastly, the Tax Act technical correction classifies qualified improvement property as 15-year recovery period, allowing the bonus depreciation deduction to be claimed for such property retroactively as if it was included in the Tax Act at the time of enactment. The Company does not anticipate a material impact on its financial statements as of December 31, 2020 due to the recent enactment.

The Coronavirus Aid, Relief and Economy Security (CARES) Act (“the CARES Act, H.R. 748”) was signed into law on 27 March 2020. The CARES Act temporarily eliminates the 80% taxable income limitation (as enacted under the Tax Cuts and Jobs Act of 2017) for NOL deductions for 2018-2020 tax years and reinstated NOL carrybacks for the 2018-2020 tax years. Moreover, the CARES Act also temporarily increases the business interest deduction limitations from 30% to 50% of adjusted taxable income for the 2019 and 2020 taxable year. Lastly, the Tax Act technical correction classifies qualified improvement property as 15-year recovery period, allowing the bonus depreciation deduction to be claimed for such property retroactively as if it was included in the Tax Act at the time of enactment.

The Company accounts for an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities.

Earnings per Share

The Company calculates its basic and diluted earnings per share in accordance with ASC 260. Basic earnings per share are calculated by dividing net income by the weighted average number of common shares outstanding for the period. Diluted earnings per share are calculated by adjusting the weighted average outstanding shares to assume conversion. For the ~~three~~six months ended ~~March~~June 3130, 2024 and 2023, the difference between numbers of basic and diluted shares of common stock is due to effect of convertible promissory note hypothetical conversion.

Accounting pronouncements issued but not yet adopted

The Company does not believe any recently issued but not yet effective accounting standards, if currently adopted, would have a material effect on the accompanying financial statements.

NOTE 4 – Loan Receivable

There was no loan receivable made during the period. The outstanding balance of ~~Loan~~loan receivable ~~come from following sources~~include: 1. the Company paid ~~registration~~fees ~~fee of~~ $214,~~000 on~~431 on behalf of ~~SUIC~~Unise ~~BENEWAY~~Investment ~~USA INC~~Ltd.; 2. ~~Make~~made loan to Sinoway International Corp in amount of $90,000, which have accrued interest receivables in amount of $1213,~~811~~934. The interest income accrued in amount of $12,~~100~~232 as of ~~March~~June 3130, 2024.

NOTE 5 – Convertible Promissory Note

There was no convertible promissory note made during the period. The outstanding balance isof ~~$279,000. During~~convertible ~~the~~promissory ~~period,~~note ~~the~~was ~~balance of accrued interest~~ $9279,~~459, with~~000 ~~quarterly~~as ~~interest accrued~~ of June $430,~~628~~ 2024.

F-8

NOTE 6 – Income Taxes

As of ~~March~~June 3130, 2024, the unused net operating loss carryover was $1987,~~009,585~~788. Due to the Company experienced net loss for a long period, so it treats deferred tax asset generated by net operating loss in a conservative manner. The Company deem the chance of the deferred tax asset being fully realized less than 50%. Thus, the Company recognized Valuation Allowance for Deferred Asset as full amount of deferred tax asset. ~~The ending balance of Deferred Tax Asset and its Valuation Allowance are stated as following:~~

	March 31			December 31,
	2024			2023
Deferred Tax Asset	$	212,013		$	214,062
Valuation Allowance		(212,013	)		(214,062	)
Deferred Tax Asset (Net)	$	—		$	—

The ending balance of Deferred Tax Asset and its Valuation Allowance are stated as following:

F-9

	June 30			December 31,
	2024			2023
Deferred Tax Asset	$	207,435		$	214,062

Valuation Allowance		(207,435	)		(214,062	)

Deferred Tax Asset (Net)	$	—		$	—

A reconciliation of the provision for income taxes to the Company’s effective income tax rate for is as follows:

	Three Months Ended March 31,
	Six Months Ended June 30,
	2024			2023
Pre-tax income(loss)	$	921,~~761~~798		$	4247,~~376~~243
U.S. federal corporate income tax rate		21	%		21	%
Expected U.S. income tax expense(credit)	$	24,~~050~~578		$	89,~~899~~921
Change of valuation allowance		(24,~~050~~578	)		(89,~~899~~921	)
Effective tax expense	$	—		$	—

NOTE 7- ~~Concentration~~– ofRelated ~~Risks~~Party Transactions

From January to June 2024, the Company incurred $9,322 in loan interest expense due to SC Kan, who can significantly influence the management or operating policies of the Company. The principal loan balance due to S.C. Kan, as of June 30, 2024, was $401,329, consisting of short term debt $122,329 and convertible promissory note $279,000. As of June 30, 2024, balance of interest from the loans was $14,154.

NOTE 8 – Concentration of Risks

Concentration of Credit Risk

Financial instruments that potentially expose the Company to concentrations of credit risk consist primarily of cash and cash equivalents, investment, account receivables, as well as dividend receivable. The carrying values of the financial instruments approximate their fair values due to their short-term maturities. The Company places its cash and cash equivalents with financial institutions with high-credit ratings and quality. As of ~~March~~June 3130, 2024, there were no amounts in excess of the FDIC guarantee.

Account receivables primarily comprise of amounts receivable from the trader customers. With respect to the prepayment to service suppliers, the Company performs on-going credit evaluations of the financial condition of these suppliers. The Company establishes an allowance for doubtful accounts based upon estimates, factors surrounding the credit risk of specific service providers and other information.

Concentration of Customers

~~Due to~~As ~~the Company change its business model and focus on the high gross profit service since 2023, as~~ of ~~March~~June 3130, 2024, the Company only have transaction with East West Development LLC, with revenue amount of $3060,000.

As of ~~March~~June 3130, 2024, the Accounts Receivable balance is $~~210~~197,~~299~~055. For which, ~~two client takes more than 10% of this balance -~~ East West Development LLC ~~with~~takes ~~balance~~the offull ~~$201,530,~~outstanding ~~(95.83%) and QQ Pay Pty Ltd with~~ balance of ~~$8,769~~this (4amount.~~17%).~~

Concentration of Vendors

As of ~~March~~June 3130, 2024, ~~there~~the isoutstanding abalance ~~vendors named B & S International Holdings Ltd. accounted for greater than 10%~~ of ~~the Company’s~~ ~~operating~~Accounts ~~expense~~Payable ~~the~~is ~~Company incurred outsourcing service cost in amount of~~ $61,~~878~~231 ~~for~~from ~~consulting~~North onAmerican ~~operating~~Chinese ~~aspect~~Financial ~~of East West Development LLC~~Association.

NOTE 8 – Related Party Transactions

From January to March 31 2024, the Company incurred $4,628 in loan interest expense due to SC Kan, who can significantly influence the management or operating policies of the Company. The principal loan balance due to S.C. Kan, as of March 31, 2024, was $406,961, consisting of short-term debt $127,961 and convertible promissory note $279,000. As of March 31, 2024, balance of interest from the loans was $9,459.

NOTE 9 – SUBSEQUENT EVENTS

~~The~~On July ~~Company~~31, ~~has~~2024, ~~evaluated~~SUIC ~~subsequent~~Worldwide Holdings Ltd. (OTC), in partnership with I.Hart Group, took significant steps towards its strategic expansion ~~events~~in ~~through~~the United States by organizing the ~~filing~~largest ofdistribution, ~~this~~OEM, ~~Form~~and 10franchising teams for the tri-Qstate area of New York, New Jersey, and Connecticut. These teams are integral to the company's growth strategy on the East Coast, with plans to establish two food processing factories in the ~~SEC~~region to support production and distribution requirements for institutional clients, including supermarkets, hotels, and ~~determined~~hospitals. ~~that~~Additionally, ~~there~~the teams have ~~been~~commenced nodue ~~events~~diligence ~~that~~for ~~have~~the ~~occurred~~transformation ~~that~~of ~~would~~existing restaurants and the establishment ~~require~~of ~~adjustments~~new franchisees, with a plan to ~~our~~replicate ~~disclosures~~this model in ~~the~~other ~~consolidated~~states, ~~financial~~including ~~statements~~Georgia, ~~except~~Texas, ~~for~~and the ~~transaction~~West ~~described below~~Coast.

~~NOTE~~In China, 10SUIC -and ~~CONTINGENCY~~I.Hart Group celebrated the grand openings of two new Monga© stores in Shandong and Fujian provinces on July 6, ~~AND~~2024. ~~COMMITMENT~~The companies aim to open 100 stores within the next year, reflecting their ongoing commitment to expanding the Monga© brand internationally. The successful entry into the mainland China market underscores the group's strong market strategy and brand execution capabilities.

~~None~~NOTE 10 – CONTINGENCY AND COMMITMENT

F-As of April 16, 2024, SUIC Worldwide Holdings Ltd. has entered into franchise authorizations in collaboration with I.Hart Group Taiwan and MONGA© Fried Chicken. These authorizations include commitments to expand operations in Shandong Province, China, and Tokyo, Japan. The expansion plan in Shandong includes the opening of 10 stores in the first year, with a total commitment to establish 300 stores within five years. The franchise agreement in Tokyo covers the metropolitan area and its surrounding satellite cities, with a potential expansion to serve a population of 38 million.

~~ITEM 2.~~ F- ~~MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.~~9

~~This Quarterly Report contains forward-looking statements~~ITEM ~~within~~2 the meaning of the federal securities laws. These include statements about our expectations, beliefs, intentions or strategies for the future, which we indicate by words or phrases such as "anticipate," "expect," "intend," "plan," "will," "we believe," "management believes" and similar language. The forward-~~looking~~ ~~statements~~MANAGEMENT’S ~~are based~~DISCUSSION onAND ~~the~~ANALYSIS ~~current~~OF ~~expectations~~FINANCIAL ofCONDITION ~~the~~AND ~~Company~~RESULTS ~~and~~OF are subject to certain risks, uncertainties and assumptions, including those set forth in the discussion under "Management's Discussion and Analysis of Financial Condition and Results of Operations" in this reportOPERATIONS. Actual results may differ materially from results anticipated in these forward-looking statements. We base the forward-looking statements on information currently available to us, and we assume no obligation to update them.

~~Investors~~This Quarterly ~~are~~Report ~~also~~contains ~~advised~~forward-looking tostatements ~~refer~~within tothe meaning of the ~~information in~~federal securities laws. These include statements about our ~~previous~~expectations, ~~filings~~beliefs, ~~with~~intentions or strategies for the ~~Securities~~future, ~~and~~which ~~Exchange~~we ~~Commission~~indicate ~~(SEC),~~by ~~especially~~words onor ~~Forms~~phrases ~~10-K,~~such ~~10-Q~~as ~~and~~"anticipate," "expect," ~~8-K~~"intend," in"plan," ~~which~~"will," "we ~~discuss~~believe," "management believes" and insimilar ~~more~~language. ~~detail~~The ~~various~~forward-looking ~~important~~statements ~~factors~~are ~~that~~based ~~could~~on ~~cause~~the ~~actual~~current ~~results~~expectations of the Company and are subject to ~~differ~~certain ~~from~~risks, uncertainties ~~expected~~and orassumptions, ~~historic~~including ~~results.~~those Itset isforth ~~not~~in ~~possible~~the discussion under "Management's Discussion and Analysis of Financial toCondition ~~foresee~~and orResults ~~identify~~of ~~all~~Operations" ~~such~~in ~~factors~~this report. AsActual ~~such,~~results ~~investors~~may ~~should~~differ ~~not~~materially ~~consider~~from ~~any~~results ~~list~~anticipated ofin ~~such~~these ~~factors~~forward-looking statements. toWe bebase anthe ~~exhaustive~~forward-looking ~~statement of~~statements ~~all~~on ~~risks~~information currently available to us, and ~~uncertainties~~we orassume ~~potentially~~no ~~inaccurate~~obligation ~~assumptions~~to update them.

~~Overview~~Investors are also advised to refer to the information in our previous filings with the Securities and Exchange Commission (SEC), especially on Forms 10-K, 10-Q and 8-K, in which we discuss in more detail various important factors that could cause actual results to differ from expected or historic results. It is not possible to foresee or identify all such factors. As such, investors should not consider any list of such factors to be an exhaustive statement of all risks and uncertainties or potentially inaccurate assumptions.

From 2018 to present, the Company focused in products and services that adopt IT, cloud computing, mobile payments, Big Data, Blockchain and AI, and other new and exciting business models that will create revolutionary products and services. On August 7, 2021, the Company has acquired 49% of the registered shares of Midas Touch Technology Co. Ltd., a digital asset management platform and company registered in the U.K. From 2020 to present, the Company through promissory notes becomes major creditor and stakeholder in Beneway Holdings Group (its corporate name was changed from Sinoway International Corp.). As of March 31, 2024, Midas Touch Technology Co. Ltd., doesn’t have any operation and net assets.Overview

~~The~~From 2018 ~~Company~~to ispresent, ~~working~~the ~~new~~Company ~~businesses~~focused in ~~various~~products ~~fields through~~and ~~careful~~services ~~review~~that adopt IT, cloud computing, mobile payments, Big Data, Blockchain and ~~critical~~AI, ~~selection~~and ofother new ~~growth~~and ~~businesses~~exciting business models that will create revolutionary products and services. ~~The~~On August 7, 2021, the Company ishas ~~working~~acquired 49% of the registered shares of Midas Touch Technology Co. Ltd., a digital asset management platform and company registered in the U.K. From 2020 to ~~strengthen~~present, ~~our~~the ~~core~~Company ~~competencies~~through promissory notes becomes major creditor and stakeholder in ~~high~~Beneway ~~technology~~Holdings ~~and~~Group ~~blockchain~~(its ~~related~~corporate ~~businesses,~~name ~~such~~was aschanged ~~blockchain~~from ~~apps~~Sinoway ~~technology,~~International ~~fintech~~Corp.). ~~services~~As of June 30, ~~professional~~2024, ~~consultancy~~Midas ~~for~~Touch Technology ~~ICO’s~~Co. Ltd., ~~and~~doesn’t ~~other~~have ~~high~~any ~~potential~~operation ~~critical~~and ~~blockchain~~net ~~projects~~assets.

~~Results~~The Company is working new businesses in various fields through careful review and critical selection of ~~Operations~~new growth businesses. The Company is working to strengthen our core competencies in high technology and blockchain related businesses, such as blockchain apps technology, fintech services, professional consultancy for ICO’s, and other high potential critical blockchain projects.

~~Three~~Results of ~~Months ended March 31, 2024 and 2023.~~Operations

~~Revenue~~Three and Six Months ended June 30, 2024 and 2023.

~~The Company recognized $30,000 and $60,000 of revenue during the three months ended March 31, 2024 and 2023 respectively. Our revenues were generated from the I.T. management consulting services.~~Revenue

~~Cost~~The Company recognized $30,000 and $30,000 of revenue: during the three months ended June 30, 2024 and June 30, 2023, and $60,000 and $90,000 of revenue during six months ended June 30, 2024 and June 30, 2023 respectively. Our revenues were generated from the I.T. management consulting services. Decrease in revenue is because the Company finished up a high income ad-hoc project from East West Development LLC in 2023.

Cost of revenue were $6,878 and $9,397 for the three months ended March 31, 2024 and 2023, respectively. The cost of revenue comes from outsourcing of services. The significant decrease in Cost of Revenue is corresponding with the decrease in revenues. This is because the Company ceased certain projects cooperation with Eastwest development in 2024 because EWD stop develop and explore new service and product.Expenses:

~~Interest~~Operating expenses ~~expense~~were $7,991 and $12,693 for the three months ended June 30, 2024 and 2023 and $17,433 and $26,162 for the six months ended June 30, 2024 and 2023, respectively. The decrease was primarily due to the decrease in the cost of services.

~~During~~On June 30, 2023, the ~~three~~Company ~~months~~write-off ~~ended~~uncollectible ~~March~~dividends ~~31,~~in ~~2024~~full ~~and~~amount ~~2023~~of $9, ~~the~~000 ~~Company~~because ~~had~~iDrink ~~interest~~Technology ~~expense~~Co., ofLtd. ~~$4,628~~operating ~~and~~condition becomes $5inferior,~~264~~ ~~from~~the ~~incurred~~management ondeem ~~convertible~~iDrink ~~promissory~~unable ~~notes~~to ~~and~~payout ~~short-term~~the ~~loans~~dividends ~~respectively~~it declared before.

~~Net income~~Interest expense

AsDuring the athree ~~result~~months ofended ~~the~~June ~~foregoing~~30, 2024 and 2023, the Company ~~generated net~~had ~~income~~interest expense of $94,~~761~~695 and $424,~~376~~899 ~~for~~and during the ~~three~~six months ended June ~~March 31~~30, 2024 and 2023, ~~respectively~~the company had interest expenses of $9,322 and $10,163, from related party short-term debt and convertible promissory note .

15Net income

~~Liquidity~~As a result of the foregoing, the Company generated net income (loss) of $12,037 and ~~Capital~~$4,866 ~~Resources~~for the three months ended June 30, 2024 and 2023, and $21,798 and $47,242 for the six months ended June 30, 2024 and 2023, respectively.

We have funded our operations to date primarily through operations and non-related party loans. Due to our net loss and negative cash flow from operating activities, there is substantial doubt about the Company’s ability to continue as a going concern. The Company’s management recognizes that the Company must generate sales and obtain additional financial resources to continue to develop its operations.11

~~As of March 31, 2024, we had a working capital surplus~~Liquidity ~~of $ $85,023. Our current assets on March 31, 2024 were $252,008 primarily consisting of cash of $11,709, accounts receivable of $210,299~~ and ~~Short~~Capital Term Investment - Held-For-Trading $30,000. Our current liabilities were primarily composed of convertible promissory notes of $279,000, accrued expenses and other current liabilities of $9,459, and short term debt of $127,961.Resources

AsWe ofhave ~~March~~funded ~~31,~~our ~~2023,~~operations weto ~~had~~date aprimarily ~~working capital deficit~~through ~~of $181~~operations,~~737.~~ ~~Our~~loans ~~current~~and ~~assets~~capital oncontributions. ~~March~~Due ~~31,~~to ~~2023~~our ~~were~~negative ~~$457,316~~cash ~~primarily~~flow ~~consisting~~from ofoperating ~~cash of $14~~activities,~~791,~~ ~~accounts~~there ~~receivable~~is ofsubstantial ~~$412,525~~doubt about ~~and~~the ~~Short~~Company’s ~~Term~~ability ~~Investment~~to -continue ~~Held-For-Trading~~as ~~$30,000.~~a ~~Our~~going ~~current~~concern. ~~liabilities~~The ~~were~~Company’s ~~primarily~~management ~~composed~~recognizes ofthat ~~convertible~~the ~~promissory~~Company ~~notes of~~must ~~$287,000,~~generate ~~accrued expenses~~ sales and ~~other~~obtain ~~current~~additional ~~liabilities~~financial ofresources ~~$175,379,~~to ~~and~~continue ~~short~~to ~~term~~develop ~~debt~~its ~~of $172,734~~operations.

~~Cash~~ As ~~Flow~~of ~~from~~June ~~Operating~~30, ~~Activities~~2024, we had a working capital surplus of $95,950. Our current assets on June 30, 2024 were $245,521. They are consisting of cash of $18,466, accounts receivable of $197,055, short term investment- held-for-trading in iDrink Technology Co. Ltd. $30,000. Our current liabilities were primarily composed of credit card payable of $11,857, accounts payable of $1,230 accrued expenses and accrued expenses and other liabilities of $14,154, and short term debt $122,329.

~~Net~~As ~~cash~~of ~~provided~~June ~~(used)~~30, in2023, ~~operating~~we ~~activities~~had ~~was~~a working capital deficit (of $16168,~~118)~~980. ~~during~~Our ~~the~~current ~~three~~assets ~~months~~on ~~ended~~June ~~March~~30, 312023 were $379,416. ~~2024~~They ~~which~~are ~~consisted~~consisting of ~~our~~cash ~~net~~of ~~earnings~~$12,891, accounts receivable of $9336,~~761~~525, Short ~~with~~Term aInvestment- ~~change~~Held-for-Trading in ~~accounts~~iDrink ~~receivable~~Technology Co. Ltd. $30,000, Our current liabilities were primarily composed of credit card payable of $234,~~500~~383, ~~increase~~convertible inpromissory ~~interest~~notes ~~receivables~~of $1287,~~110~~000, ~~and~~accrued aexpenses ~~change~~and in accrued expenses and other liabilities of $484,~~627~~278, and short term debt $172,734.

~~Net~~Cash ~~cash~~Flow ~~provided~~from ~~(used)~~Operating in operating activities was $1,281 during the three months ended March 31, 2023 which consisted of our net earnings of $42,376 with a change in accounts receivable of $50,000, increase in interest receivables $1,110, and a change in accrued expenses of $5,264.Activities

~~Cash~~Net ~~Flow~~cash ~~from~~provided ~~Investing~~(used) in operating activities was ~~Activities~~($3,729) during the six months ended June 30, 2024 which consisted of our net earnings of $21,798 with a change in accounts receivable of $10,256, increase in interest receivables $2,232 and a change in accrued interest expenses of $9,322 and accounts payables $28,7698.

Net cash provided (used) in ~~investing~~ operating activities ~~totaled~~ was ($03,181) ~~for~~during the ~~three~~six months ended ~~March~~June 3130, ~~2024~~2023 which consisted of our net earnings of $47,243 with a change in accounts receivable of $26,000, increase in interest receivables $2,232, other receivables- income from HFT $9,000, and a change in accrued expenses of ($85,837).

~~Net cash used in investing~~Cash ~~activities~~Flow ~~totaled~~from $0Investing ~~for the three months ended March 31, 2023.~~Activities

~~Cash~~Net cash ~~Flow~~used ~~from~~in ~~Financing Activities~~ investing activities totaled $0 for the three months ended June 30, 2024.

Net cash ~~provided~~used byin ~~financing~~investing activities totaled $~~20,227~~0 ~~of proceeds from related party loans~~ for the three months ended ~~March~~June 3130, ~~2024~~2023.

~~Net cash provided by financing activities totaled $0~~Cash ofFlow ~~proceeds~~ from ~~related~~Financing ~~party loans for the three months ended March 31, 2023.~~Activities

~~Off-Balance~~Net cash ~~Sheet~~provided ~~Arrangements~~by financing activities totaled $14,595 of proceeds from related party loans for the six months ended June 30, 2024.

~~There are no off-balance sheet arrangements that have~~Net orcash ~~are~~provided ~~reasonably~~by ~~likely~~financing toactivities ~~have~~totaled a$0 ~~current~~of orproceeds ~~future~~from ~~effect~~related onparty ~~our~~loans ~~financial~~for ~~condition,~~the ~~changes~~sixmonths inended ~~financial~~June ~~condition~~30, ~~revenues, expenses, results of operations, liquidity, capital expenditures or capital resources~~2023.

~~Inflation~~Off-Balance Sheet Arrangements

WeThere are dono ~~not~~off-balance ~~believe~~sheet ~~our~~arrangements ~~business~~that ~~and~~have ~~operations~~or are reasonably likely to have ~~been~~a current or future effect on our financial condition, ~~materially~~changes ~~affected~~in byfinancial ~~inflation~~condition, revenues, expenses, results of operations, liquidity, capital expenditures or capital resources.

16Inflation

~~Critical~~We do ~~Accounting~~not ~~Policies~~believe our business and ~~Estimates~~operations have been materially affected by inflation

This discussion and analysis of our financial condition and results of operations are based on our financial statements that have been prepared under accounting principle generally accepted in the United States of America. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.12

ACritical ~~summary of significant accounting policies is included~~Accounting inPolicies ~~Note~~and ~~3 to the condensed financial statements included in this Annual Report. Of these policies, we believe that the following items are the most critical in preparing our financial statements.~~Estimates

~~Accounts~~This discussion ~~Receivable~~and analysis of our financial condition and ~~Allowance~~results ~~for~~of ~~Doubtful~~operations are based on our financial statements that have been prepared ~~Accounts~~under accounting principle generally accepted in the United States of America. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

~~Accounts receivable are recorded at the invoiced amount,~~A ~~net~~summary of ansignificant ~~allowance~~accounting ~~for~~policies ~~doubtful~~is ~~accounts.~~included ~~The~~in ~~Company~~Note ~~follows~~3 ~~paragraph 310-10-50-9 of the FASB Accounting Standards Codification~~ to ~~estimate~~ the ~~allowance~~consolidated ~~for~~financial ~~doubtful~~statements ~~accounts.~~included ~~The~~in ~~Company~~this ~~performs~~Annual ~~on-going credit evaluations of its customers and adjusts credit limits~~Report. ~~based~~Of ~~upon~~these ~~payment history and the customer’s current credit worthiness~~policies, aswe ~~determined~~believe bythat the ~~review~~following ofitems ~~their~~are ~~current credit information; and determines~~ the ~~allowance~~most ~~for~~critical ~~doubtful~~in ~~accounts~~preparing ~~based~~our onfinancial ~~historical write-off experience, customer specific facts and economic conditions~~statements.

~~Outstanding account balances are reviewed individually~~Accounts ~~for~~Receivable collectability. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. Bad debt expense is included in general and ~~administrative~~Allowance expenses, if any. Pursuant to paragraph 310-10-50-2 of the FASB Accounting Standards Codification account balances are charged off against the allowance after all means of collection have been exhausted and the potential for ~~recovery~~Doubtful is considered remote. The Company has adopted paragraph 310-10-50-6 of the FASB Accounting Standards Codification and determine when receivables are past due or delinquent based on how recently payments have been received.Accounts

~~Revenue~~Accounts receivable ~~Recognition~~are recorded at the invoiced amount, net of an allowance for doubtful accounts. The Company follows paragraph 310-10-50-9 of the FASB Accounting Standards Codification to estimate the allowance for doubtful accounts. The Company performs on-going credit evaluations of its customers and adjusts credit limits based upon payment history and the customer’s current credit worthiness, as determined by the review of their current credit information; and determines the allowance for doubtful accounts based on historical write-off experience, customer specific facts and economic conditions.

Outstanding account balances are reviewed individually for collectability. The allowance for doubtful accounts is the Company’s ~~revenue~~best ~~recognition policies~~estimate ~~are~~of the amount of probable credit losses in ~~compliance~~the ~~with~~Company’s ~~ASC~~existing ~~606~~accounts receivable. ~~Revenue~~Bad debt expense is ~~recognized~~included ~~when~~in general and administrative expenses, if any. Pursuant to paragraph 310-10-50-2 of the ~~promised~~FASB ~~goods~~Accounting orStandards ~~services~~Codification account balances are ~~transferred~~charged tooff against the ~~customer.~~allowance ~~The~~after ~~amount~~ all means of ~~revenue~~collection ~~recognized~~have ~~should~~been ~~equal~~exhausted and the ~~total~~potential ~~consideration~~for anrecovery ~~entity~~is ~~expects~~considered remote. toThe ~~receive~~Company inhas ~~return~~adopted ~~for~~paragraph 310-10-50-6 of the ~~goods~~FASB Accounting Standards Codification and determine when receivables are past due or ~~services~~delinquent based on how recently payments have been received.

~~Our~~During ~~revenues~~Q2 ~~are~~of ~~primarily~~2024, ~~generated~~in byorder ~~providing~~to ~~professional services~~manage ~~and~~credit ~~software~~risk from ~~products,~~QQ ~~consulting~~Pay ~~and~~Pty ~~other~~Ltd., ~~professional~~the ~~services~~Company toset ~~our~~up ~~clients~~three ~~and~~party ~~are~~agreement ~~billable~~with toQQ ~~our~~Pay ~~clients~~Pty ~~based~~Ltd. onand ~~the services~~North ~~provided~~American orChinese ~~achieved~~Financial ~~outcomes~~Association. In ~~Revenues~~this ~~are~~agreement, ~~primarily~~the ~~driven~~Company byoffset the ~~total~~full ~~value,~~outstanding ~~scope,~~balance ~~and~~due ~~terms~~from of the ~~consulting~~QQ ~~contracts. We~~Pay ~~also~~in ~~engage~~amount ~~independent~~of ~~contractors to supplement our revenue-generating professionals on client engagements as needed~~$8,769.

~~We adopt a fixed fee billing arrangement and agree to~~Revenue ~~a pre-established fee in exchange for a predetermined set of professional services. We set the fees based on our estimates of the costs and timing for completing the engagements.~~Recognition

~~Our quarterly results are impacted principally by the~~The ~~total~~Company’s ~~value,~~revenue ~~scope,~~recognition ~~and~~policies ~~terms~~are ofin ~~our~~compliance ~~client~~with ~~contracts~~ASC 606. ~~Our~~Revenue ~~utilization~~is ~~rate~~recognized ~~can~~when ~~be affected by seasonal variations in~~ the ~~demand~~promised ~~for~~goods ~~our~~ or services are ~~from~~transferred ~~our~~to ~~clients~~the customer. AsThe amount of ~~March~~revenue ~~31,~~recognized ~~2024,~~should weequal ~~generated revenue from~~ the ~~US.~~total ~~Our~~consideration ~~operating~~an ~~expenses~~entity ~~include~~expects ~~professional~~to ~~fees,~~receive ~~technology~~in ~~costs,~~return ~~software~~for ~~and~~the ~~data~~goods ~~hosting~~or ~~expenses, and other office related expenses~~services.

~~Foreign~~Our revenues ~~Currency~~are ~~Translation~~primarily generated by providing professional services and software products, consulting and other professional services to our clients and are billable to our clients based on the services provided or achieved outcomes. Revenues are primarily driven by the total value, scope, and terms of the consulting contracts. We also engage independent contractors to supplement our revenue-generating professionals on client engagements as needed.

~~The Company follows Section 830-10-45 of the FASB~~We ~~Accounting~~adopt ~~Standards~~a ~~Codification~~fixed ~~(“Section~~fee ~~830-10-45”)~~billing ~~for~~arrangement ~~foreign~~and ~~currency~~agree ~~translation~~ to ~~translate~~a ~~the financial statements of the foreign subsidiary from the functional currency, generally the local currency, into U.S. Dollars. Section 830~~pre-~~10-45~~established ~~sets~~fee ~~out~~in ~~the guidance~~exchange ~~relating~~for ~~to how~~ a ~~reporting~~predetermined ~~entity~~set ~~determines the functional currency~~ of aprofessional ~~foreign entity (including of a foreign entity in a highly inflationary economy), re-measures the books of record (if necessary), and characterizes transaction gains and losses~~services. ~~the assets,~~ ~~liabilities,~~We ~~and~~set ~~operations of a foreign entity shall be measured using~~ the ~~functional~~fees ~~currency~~based ofon ~~that~~our ~~entity.~~estimates ~~An entity’s functional currency is the currency~~ of the ~~primary~~costs ~~economic~~and ~~environment~~timing infor ~~which~~completing the ~~entity operates; normally, that is the currency of the environment, or local currency, in which an entity primarily generates and expends cash~~engagements.

17Our quarterly results are impacted principally by the total value, scope, and terms of our client contracts. Our utilization rate can be affected by seasonal variations in the demand for our services from our clients. As of March 31, 2024, we generated revenue from the US. Our operating expenses include professional fees, technology costs, software and data hosting expenses, and other office related expenses.

~~The functional currency of each foreign subsidiary~~Foreign isCurrency determined based on management’s judgment and involves consideration of all relevant economic facts and circumstances affecting the subsidiary. Generally, the currency in which the subsidiary transacts a majority of its transactions, including billings, financing, payroll and other expenditures, would be considered the functional currency, but any dependency upon the parent and the nature of the subsidiary’s operations must also be considered. If a subsidiary’s functional currency is deemed to be the local currency, then any gain or loss associated with the translation of that subsidiary’s financial statements is included in accumulated other comprehensive income. However, if the functional currency is deemed to be the U.S. Dollar, then any gain or loss associated with the re-measurement of these financial statements from the local currency to the functional currency would be included in the consolidated statements of comprehensive income (loss). If the Company disposes of foreign subsidiaries, then any cumulative translation gains or losses would be recorded into the consolidated statements of comprehensive income (loss). If the Company determines that there has been a change in the functional currency of a subsidiary to the U.S. Dollar, any translation gains or losses arising after the date of change would be included within the statement of comprehensive income (loss). Based on an assessment of the factors discussed above, the management of the Company determined the relevant subsidiaries’ local currencies to be their respective functional currencies.Translation

~~Item~~The Company 3follows Section 830-10-45 of the FASB Accounting Standards Codification (“Section 830-10-45”) for foreign currency translation to translate the financial statements of the foreign subsidiary from the functional currency, generally the local currency, into U.S. ~~Quantitative~~Dollars. Section 830-10-45 sets out the guidance relating to how a reporting entity determines the functional currency of a foreign entity (including of a foreign entity in a highly inflationary economy), re-measures the books of record (if necessary), and characterizes ~~Qualitative~~transaction ~~Disclosures~~gains ~~About~~and ~~Market~~losses. ~~Risk~~the assets, liabilities, and operations of a foreign entity shall be measured using the functional currency of that entity. An entity’s functional currency is the currency of the primary economic environment in which the entity operates; normally, that is the currency of the environment, or local currency, in which an entity primarily generates and expends cash.

AsThe functional currency of each foreign subsidiary is determined based on management’s judgment and involves consideration of all relevant economic facts and circumstances affecting the subsidiary. Generally, the currency in which the subsidiary transacts a ~~smaller~~majority ~~reporting~~of ~~company~~its transactions, weincluding ~~are~~billings, ~~not~~financing, ~~required~~payroll and other expenditures, would be considered the functional currency, but any dependency upon the parent and the nature of the subsidiary’s operations must also be considered. If a subsidiary’s functional currency is deemed to ~~provide~~be the ~~information~~local ~~required~~currency, bythen ~~this~~any ~~item~~gain or loss associated with the translation of that subsidiary’s financial statements is included in accumulated other comprehensive income. However, if the functional currency is deemed to be the U.S. Dollar, then any gain or loss associated with the re-measurement of these financial statements from the local currency to the functional currency would be included in the consolidated statements of comprehensive income (loss). If the Company disposes of foreign subsidiaries, then any cumulative translation gains or losses would be recorded into the consolidated statements of comprehensive income (loss). If the Company determines that there has been a change in the functional currency of a subsidiary to the U.S. Dollar, any translation gains or losses arising after the date of change would be included within the statement of comprehensive income (loss). Based on an assessment of the factors discussed above, the management of the Company determined the relevant subsidiaries’ local currencies to be their respective functional currencies.

~~Item 4. Controls and Procedures.~~13

~~Conclusion~~Item 3. ~~Regarding~~Quantitative ~~the~~and ~~Effectiveness~~Qualitative ofDisclosures ~~Disclosure Controls~~About ~~and~~Market ~~Procedures~~Risk.

~~We conducted an evaluation of the effectiveness of~~As ~~the~~a ~~design~~smaller ~~and~~reporting ~~operation of our disclosure controls and procedures~~company, aswe ~~such~~are ~~term~~not isrequired ~~defined~~to ~~under~~provide ~~Rule 13a-15(e) promulgated under~~ the ~~Securities~~ Exchange Act of 1934, as amended (Exchange Act), under the supervision of and with the participation of our management, which presently comprises our Chief Executive Officer, Ms. Han-Wei Wang and our Chief Financial Officer, Ms. Yanru Zhou. Based upon that evaluation, the Company’s Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures as of March 31, 2024 were effective to ensure that information required ~~to be disclosed~~ by ~~the~~this Company in the reports that the Company files or submits under the Exchange Act, is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to the Company’s management, including the Company’s Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosureitem.

18Item 4. Controls and Procedures.

~~PART~~Conclusion Regarding IIthe —Effectiveness ~~OTHER~~of ~~INFORMATION~~Disclosure Controls and Procedures

~~Item~~We conducted 1an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934, as amended (Exchange Act), under the supervision of and with the participation of our management, which presently comprises our Chief Executive Officer, Mr. ~~Legal~~Hank ~~Proceedings~~Wang and our Chief Financial Officer Ms. Yanru Zhou. Based upon that evaluation, the Company’s Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures as of June 30, 2024 were effective to ensure that information required to be disclosed by the Company in the reports that the Company files or submits under the Exchange Act, is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to the Company’s management, including the Company’s Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

~~To the best knowledge of the officers and directors,~~Changes ~~the~~in ~~Company~~Internal ~~was~~Control ~~not~~Over aFinancial ~~party to any legal proceeding or litigation as of March 31, 2024.~~Reporting

~~Item~~There have 2.been ~~Unregistered~~no ~~Sales~~changes ofin ~~Equity~~the ~~Securities~~Company’s ~~and~~internal ~~Use~~control ofover ~~Proceeds~~financial reporting during the quarter ended June 30, 2024 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

~~None.~~14

~~Item~~ PART II 3.— ~~Defaults~~OTHER ~~Upon Senior Securities.~~INFORMATION

~~None~~Item 1. Legal Proceedings.

~~Item~~To the 4.best ~~Mine~~knowledge ~~Safety~~of ~~Disclosures~~the officers and directors, the Company was not a party to any legal proceeding or litigation as of June 30, 2024.

~~Not~~Item 2. ~~applicable~~Unregistered Sales of Equity Securities and Use of Proceeds.

~~Item 5~~None. ~~Other Information.~~

~~None~~Item 3. Defaults Upon Senior Securities.

~~Item 6~~None. ~~Exhibits.~~

Exhibit No.	Description
31.1	Chief Executive Officer Certification of Periodic Financial Report Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2	Chief Financial Officer Certification of Periodic Financial Report Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1	Chief Executive Officer Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
32.2	Chief Financial Officer Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002
101	The following materials from Sino United Worldwide Consolidated Ltd.’s Quarterly Report on Form 10-Q for the period ended September 30, 2018 are formatted in eXtensible Business Reporting Language (XBRL): (i) the Consolidated Balance Sheet; (ii) the Consolidated Statement of Comprehensive Income; (iii) the Consolidated Statements of Cash Flows, and (iv) Notes to Consolidated Financial Statements. This Exhibit 101 is deemed not filed for purposes of Sections 11 or 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.

Item 4. Mine Safety Disclosures

~~SUIC WORLDWIDE HOLDINGS LTD~~Not applicable.

~~In accordance with the requirements of the Exchange~~Item ~~Act,~~5. ~~the~~Other ~~registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized~~Information.

19None.

~~SIGNATURES~~Item 6. Exhibits.

Date: May 15, 2024	By:	/s/ Han-Wei Wang
Exhibit No.	Description
		Han-Wei Wang Chief Executive Officer
31.1	Chief Executive Officer Certification of Periodic Financial Report Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2	Chief Financial Officer Certification of Periodic Financial Report Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1	Chief Executive Officer Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
32.2	Chief Financial Officer Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002
101	The following materials from SUIC Worldwide Holdings Ltd.’s Quarterly Report on Form 10-Q for the period ended June 30, 2022 are formatted in eXtensible Business Reporting Language (XBRL): (i) the Consolidated Balance Sheet; (ii) the Consolidated Statement of Comprehensive Income; (iii) the Consolidated Statements of Cash Flows, and (iv) Notes to Consolidated Financial Statements. This Exhibit 101 is deemed not filed for purposes of Sections 11 or 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.

Date: May 15, 2024	By:	/s/ Yanru Zhou
		Yanru Zhou Chief Finance Officer

20SUIC WORLDWIDE HOLDINGS LTD.

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Signatures

Date: August 20, 2024

By:

/s/ Hank Wang

Hank Wang

Chief Executive Officer

Date: August 20, 2024

By:

/s/ Yanru Zhou

Yanru Zhou

Chief Finance Officer

Securities registered pursuant to Section 12(b) of the Act:

Name of each exchange on which

Title of each class

Trading Symbol(s)

registered

Common Stock, par value $0.001 per share

Filing Compare · SUIC Worldwide Holdings Ltd.