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Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current Assets    
Cash and cash equivalents $ 718,138 $ 651,911
Accounts receivable, net 1,454,000 392
Prepaid expense 12,000 25,008
Deferred IPO costs 624,218
Total Current Assets 2,808,356 677,311
Noncurrent Assets    
Equipment, net 75,474 87,469
Operating lease right-of-use assets, net 40,071 70,930
Intangible asset 399
Security deposits 6,235 4,235
Total Noncurrent Assets 122,179 162,634
Total Assets 2,930,535 839,945
Current Liabilities    
Accounts payable 37,616 16,703
Auto loan payable, current 7,975 7,605
Operating lease liabilities, current 40,856 41,235
Other current liabilities 659,895 9,490
Total Current Liabilities 846,342 75,033
Noncurrent Liabilities    
Auto loan payable, noncurrent 37,455 43,483
Operating lease liabilities, noncurrent 29,980
Total Noncurrent Liabilities 37,455 73,463
Total Liabilities 883,797 148,496
Stockholders’ Equity    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at September 30, 2024 and December 31, 2023
Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 and 13,500,000 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively 14,505 13,500
Paid-in capital 1,276,690 297,695
Retained earnings 755,543 380,254
Total Stockholders’ Equity 2,046,738 691,449
Total Liabilities and Stockholders’ Equity 2,930,535 839,945
Related Party    
Current Liabilities    
Due to related party $ 100,000