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Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 584,143 $ 1,670,949
Investments - trading securities 124,993
Accounts receivable, net 1,834,000 18,160
Real estate held for sale 907,061
Advance to contractor 26,873
Prepaid expenses and other receivables 18,000 27,979
Deferred tax assets, net 3,080
Deferred IPO costs 748,499 699,499
Total Current Assets 3,339,588 3,323,648
Noncurrent Assets    
Equipment, net 66,132 70,771
Operating lease right-of-use assets, net 18,550 29,410
Intangible asset 1,449 1,449
Security deposits 4,235 4,235
Total Noncurrent Assets 90,366 105,865
Total Assets 3,429,954 3,429,513
Current Liabilities    
Accounts payable 21,300
Auto loan payable, current 8,231 8,102
Operating lease liabilities, current 18,907 29,980
Other current liabilities 839,224 830,065
Due to related party 55,000
Total Current Liabilities 866,362 944,447
Noncurrent Liabilities    
Auto loan payable, noncurrent 33,278 35,381
Total Noncurrent Liabilities 33,278 35,381
Total Liabilities 899,640 979,828
Stockholders’ Equity    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024
Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 shares issued and outstanding at March 31, 2025 and December 31, 2024 14,505 14,505
Paid-in capital 1,276,690 1,276,690
Retained earnings 1,239,119 1,158,490
Total Stockholders’ Equity 2,530,314 2,449,685
Total Liabilities and Stockholders’ Equity 3,429,954 3,429,513
Related Party    
Current Liabilities    
Due to related party $ 55,000