XML 45 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Schedule of Segment Revenue, Segment Profit or Loss (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Schedule of Segment Revenue, Segment Profit or Loss [Abstract]    
Segment revenues [1] $ 5,709,426 $ 1,143,928
Less:    
Cost of revenues 5,447,509 915,662
Segment gross profit 261,917 228,266
Less:    
Payroll and payroll tax expenses 52,107 46,325
Legal and accounting expenses 40,126 86,379
Rent expense 12,050 11,520
Other segment items [2] 40,240 5,951
Depreciation and amortization 4,639 4,651
Interest expense 682 800
Income tax expense 31,444 32,348
Net income 80,629 40,292
Reconciliation of profit or loss    
Adjustments and reconciling items
Net income $ 80,629 $ 40,292
[1] Segment revenues represent revenues from external customers and are consistent with consolidated net revenues as reported in the Company’s consolidated statements of income. The Company had no intra-entity sales or transfers for the periods presented.
[2] Other segment items include marketing expenses, business license expenses, office expenses, and other overhead expenses.