$RBTK

ZHEN DING RESOURCES INC.

CIK:0001594204|SEC Filings

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Operating expenses:
General and administrative	$ 31,562	$ 18,079	$ 44,508	$ 35,461
Total operating expenses	31,562	18,079	44,508	35,461
Operating loss	(31,562)	(18,079)	(44,508)	(35,461)
Other expenses
Gain on extinguishment of debt		(631)		874,330
Interest expenses	(132,602)	(122,567)	(263,275)	(246,924)
Total expenses	(164,164)	(141,277)	(307,783)	591,945
Net Income/(Loss)	(164,164)	(141,277)	(307,783)	591,945
Net Income/(Loss) attributable to non-controlling interests	(35,198)	25,916	(70,231)	(194,051)
Net Income/(Loss) attributable to Zhen Ding Resources Inc.	$ (128,966)	$ (115,361)	$ (237,552)	$ 397,894
Basic loss per common share	$ (0.00)	$ (0.00)	$ 0.00	$ (0.00)
Diluted loss per common share	$ (0.00)	$ (0.00)	$ 0.00	$ (0.00)
Basic weighted average number of common shares outstanding	110,967,348	110,967,348	110,967,348	110,967,348
Diluted weighted average number of common shares outstanding	110,967,348	110,967,348	110,967,348	110,967,348
Comprehensive loss:
Net Income/(Loss)	$ (164,164)	$ (141,277)	$ (307,783)	$ 591,945
Other comprehensive income (loss):
Foreign currency translation adjustments	(175,216)	(125,735)	(318,892)	(189,645)
Total comprehensive income (loss)	(339,380)	(267,012)	(626,675)	402,300
Comprehensive income (loss) attributable to non-controlling interest	87,763	63,636	(165,898)	(137,158)
Comprehensive income (loss) attributable to Zhen Ding Resources Inc.	$ (427,143)	$ (330,648)	$ (460,777)	$ 539,458

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Cash flows from operating activities
Net (Loss)/Income	$ (307,783)	$ 591,945
Adjustment to reconcile net loss to net cash used in operating activities:
Gain on extinguishment of debt		(733,465)
Changes in operating assets and liabilities
Other receivables		(2,008)
Accounts payable and accrued liabilities	40,406	35,153
Accounts payable and accrued liabilities-related parties	263,275	227,100
Net cash (used in) provided by operating activities	(4,102)	118,725
Cash flows from financing activities
Payments on notes payable – related parties		(123,813)
Proceeds from borrowings on short-term debt – related parties	51,500	39,655
Net cash provided by financing activities	51,500	(84,158)
Foreign currency translation	(41,719)	(18,192)
Net change in cash	5,679	16,375
Cash and cash equivalents - beginning of the period	20,289	1,977
Cash and cash equivalents - end of the period	25,968	18,352
Supplemental cash flow information:
Cash paid for interest
Cash paid for income tax

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current Assets:
Cash and cash equivalents	$ 25,968	$ 20,289
Total current assets	25,968	20,289
Current Liabilities:
Accounts payable and accrued liabilities	611,480	571,074
Accounts payable and accrued liabilities-related parties	7,278,000	6,886,113
Deferred revenue	133,638	129,649
Short-term debt	154,500	154,500
Short-term debt-related parties	3,555,801	3,359,729
Total current liabilities	11,733,419	11,101,065
Stockholders’ deficit
Common stock, 150,000,000 authorized, $0.0001 par value, 110,967,348 shares issued and outstanding	11,097	11,097
Additional paid-in capital	14,866,506	14,866,506
Subscriptions receivable	(5,431)	(5,431)
Accumulated other comprehensive income	424,652	647,877
Accumulated deficit	(23,498,246)	(23,260,694)
Total deficit attributable to Zhen Ding Resources Inc.	(8,201,422)	(7,740,645)
Non-controlling interests	(3,506,029)	(3,340,131)
Total Stockholders’ deficit	(11,707,451)	(11,080,776)
Total liabilities and Stockholders’ deficit	$ 25,968	$ 20,289