v3.25.2

Consolidated Balance Sheets - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current Assets:
Cash	$ 13,954	$ 133,479
Other receivables	5,796
Inventories	28,605	2,422
Advance to suppliers	621,346	798,851
TOTAL ASSETS	766,794	1,025,656
Current Liabilities:
Accounts payable	1,138
Payroll payable	13,041	8,801
Taxes payable	4,533	18,545
Advance from customers	43,916	145,651
Other payables	44,426	98,536
Total Current Liabilities	726,331	1,005,628
Commitments and Contingencies
Stockholders’ Equity:
Common stock, no par value, 100,000,000 shares authorized; 45,518,000 shares issued and outstanding as of June 30, 2025 and December 31, 2024.
Additional paid-in capital	607,200	607,200
Accumulated deficits	(589,643)	(609,758)
Other comprehensive income	22,906	22,586
Total Stockholders’ Equity	40,463	20,028
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	766,794	1,025,656
Nonrelated Party [Member]
Current Assets:
Accounts receivable	97,026	76,272
Related Party [Member]
Current Assets:
Accounts receivable	67	14,632
Current Liabilities:
Due to related parties	$ 619,277	$ 734,095

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Tian'an Technology Group Ltd 6-K