$WNHK

Winning Catering Group, Inc.

CIK:0001503658|SEC Filings

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Income Statement [Abstract]
Revenue		$ 6,602		$ 17,811
Total Revenue		6,602		17,811
Operating Expenses
Cost of Revenue		4,627		9,740
General and Administrative	16,395	173,823	82,614	1,263,602
Total Operating Expenses	16,395	178,450	82,614	1,273,342
Loss from Operations	(16,395)	(171,848)	(82,614)	(1,255,531)
Other Non-operating Income (Expense)
Interest Income		356,361		720,250
Other Expense		(449,439)		(438,746)
Total Other Non-operating (Expense) Income		(93,078)		281,504
Net Loss before Income Taxes	(16,395)	(264,926)	(82,614)	(974,027)
Income Tax Expense				9,214
Net Loss	(16,395)	(264,926)	(82,614)	(983,241)
Net Loss Attributable to Non-controlling Interests		(5,086)		(5,191)
Net Loss Attributable to Common Stockholders	$ (16,395)	$ (259,840)	$ (82,614)	$ (978,050)
Net Loss per Share - Basic	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
Net Loss per Share - Diluted	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
Weighted Average Common Shares Outstanding - Basic	704,043,324	704,043,324	704,043,324	704,043,324
Weighted Average Common Shares Outstanding - Diluted	704,043,324	704,043,324	704,043,324	704,043,324

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Cash Flows from Operating Activities
Net Loss	$ (82,614)	$ (983,241)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Depreciation		9,890
Noncash lease expense		28,141
Changes in Operating Assets and Liabilities
Reimbursement Receivable		939,900
Interest on Promissory Note Receivable – Related Party		(405,276)
Prepaid Expenses		(10,735)
Other Receivable		57,223
Accounts Payable		(234,155)
Accrued Expenses		(241,493)
Due to Related Parties	76,702
Income Tax Payable		(150,786)
Accrued Interest - Related Parties		(314,922)
Operating Lease Liability		(20,894)
Net Cash Used in Operating Activities	(5,912)	(1,326,348)
Cash Flows from Investing Activities
Repayment from Promissory Note Receivable - Related Party		1,700,000
Net Cash Provided by Investing Activities		1,700,000
Cash Flows from Financing Activities
Repayment to Related Party
Net Cash Provided by Financing Activities
Net (Decrease) Increase in Cash and Restricted Cash	(5,912)	373,652
Cash and Restricted Cash - Beginning of Period	5,912	2,870,809
Cash and Restricted Cash - End of Period		3,244,461
Cash		3,136,533
Restricted Cash		107,928
Total Cash and Restricted Cash		3,244,461
Supplementary Cash Flow Information
Cash Paid for Interest
Cash Paid for Taxes
Supplemental Disclosure of Non-Cash Investing and Financing Activities
Noncash Accrued Interest Income on Related Party Loan		(405,276)
Noncash Repayment of Accrued Interest Payable via Interest Income on Related Party Loan		$ (314,922)

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Assets:
Cash		$ 5,912
Total Assets		5,912
Liabilities:
Total Liabilities	76,702
Commitments and Contingencies (Note 5)
Stockholders’ Equity:
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 704,043,324 shares issued and outstanding as of June 30, 2026 and December 31, 2025	704,043	704,043
Additional Paid in Capital	(698,131)	(698,131)
Accumulated Deficit	(82,614)
Total Stockholders’ (Deficit) Equity	(76,702)	5,912
Total Liabilities and Stockholders’ Equity		5,912
Related Party [Member]
Liabilities:
Due to Related Party	$ 76,702