ModuLink Inc. Liquidation Value

Cash & Equivalents

$152,786
As of 2025-12-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $305,572
Total Obligations: -$869,388
$-563,816
Per share: $-0.00
Period: 2025-12-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported
  • Operating Lease Liability: not reported

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $305,572
AR: $1,900
Total Obligations: -$869,388
$-561,916
Per share: $-0.00
Period: 2025-12-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported
  • Operating Lease Liability: not reported

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $305,572
AR: $1,900
Inventory: N/A
Total Obligations: -$869,388
$-561,916
Per share: $-0.00
Period: 2025-12-31
incomplete 3 components missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported
  • Inventory: not reported
  • Operating Lease Liability: not reported

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-563,816$-0.00
Liquid Liquidation Value$-561,916$-0.00
Operating Liquidation Value$-561,916$-0.00

Key Components (as of 2025-12-31)

Data as of 2025-12-31 from 10-K filed 2026-03-31. View on SEC EDGAR →

Cash & Equivalents$152,786
Accounts Receivable$1,900
InventoryN/A
Current Liabilities$729,388
Long-term Debt (?)$140,000
Op. Lease Liability (?)N/A
Finance Lease (?)N/A
Shares Outstanding3.97B

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2025-12-31$152,786$1,900N/A$33,461$729,388$140,000N/AN/A
2025-09-30$7,702$136,038N/A$233,155$643,352$140,000N/AN/A
2025-06-30$401,904$245,013N/A$332,635$691,985$140,000N/AN/A
2024-12-31$382,127$91,166N/A$55,772$904,610N/AN/AN/A
2024-09-30$64,205N/AN/AN/AN/AN/AN/AN/A
2024-06-30$501,450N/AN/AN/AN/AN/AN/AN/A
2023-12-31$360,469N/AN/AN/AN/AN/AN/AN/A
2016-12-31$3,313N/AN/A$0$188,733$175,000N/AN/A

Comments

SEC Filings

PeriodFormFiledLink
2025-12-31 10-K 2026-03-31 View
2025-09-30 10-Q 2025-11-14 View
2025-06-30 10-Q 2025-08-13 View
2016-12-31 10-K/A 2017-08-03 View
2016-12-31 10-K 2017-06-23 View
2016-09-30 10-Q 2016-11-10 View
2016-06-30 10-Q 2016-08-12 View
2016-03-31 10-Q 2016-05-17 View

AI Insights

AI Insight·Generated 2026-05-06

ModuLink Inc. (MDLK) presents a negative equity position of approximately $50K at December 31, 2025, against total assets of $679K and total liabilities of $729K. Under a liquidation lens, the recovery posture is deeply negative. Applying standard haircuts: cash of $153K recovers at 100% ($153K); accounts receivable of $1.9K at 90-95% (negligible); prepaid and other current assets of $65K at 0-20% (minimal recovery, largely non-cash prepayments); amounts due from related company and associate embedded in the $157K other receivables balance are unsecured, non-interest-bearing, demand obligations owed by related parties — recovery in a wind-down scenario is uncertain and should be haircut heavily, likely 30-50%; PP&E net of $45K at 50-70% yields $22-32K; long-term prepayment for mouldings and security deposit of $18K at $0 intangible/non-transferable value; investment in associate at $3 cost with the associate itself in net liability position ($77K net liabilities at 100%) — zero recovery. Total estimated gross liquidation recovery range: $200-240K. Liability stack at face value totals $729K, all classified as current. This includes: notes payable to Zenith (HK) of $132K (overdue, 8% per annum, conversion rights waived — creditor has indicated forbearance but legally current); amounts due to related companies of $228K (unsecured, demand); accrued and other payables of $83K; contract liabilities of $187K (billings in excess — performance obligations not yet met, these represent a real cash obligation on wind-down); deferred credits of $56K; accounts payable of $33K; and income tax payable components within accruals. Estimated liquidation deficit to equity: approximately $(490-530K), consistent with MFFAIS-reported CLV of $(564K). The deficit widened materially from the prior period (9-month 2025 accumulated deficit was $3.6M; year-end is $4.1M, net loss of $1.27M for full year versus $283K in 2024). Cash declined from $382K at December 31, 2024 to $153K at December 31, 2025, a $229K net decrease driven by $1.24M operating cash burn, partially offset by $1.07M in equity issuance proceeds (share placement). Operating cash burn rate of approximately $103K/month is unsustainable relative to the current $153K cash balance without continued shareholder support or new financing. Going concern qualification is present. The filing discloses a $1.91M contingent liability from a corporate guarantee provided to a bank for facilities granted to a related company controlled by director TAM — this does not appear in the liability stack but represents material potential exposure in a distressed scenario. Filing does not separately tag the long-term prepayment (mouldings) or the amount due from related company/associate as distinct XBRL balance sheet line items in the current-period context beyond what is in TAG_CONTEXT.

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