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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Cash Flows from Operating Activities    
Net Income $ 80,629 $ 40,292
Adjustments to reconcile net income to net cash used in operating activities:    
Unrealized loss on trading securities 11,007
Depreciation 4,639 4,651
Lease expense 11,337 11,335
Changes in operating assets and liabilities:    
Accounts receivable (1,815,840) (33,523)
Accounts receivable – related party (81,888)
Real estate held for sale 907,061
Advance to contractor (26,873) (17,940)
Prepaid expenses and other receivables 9,979 25,008
Deferred tax assets (3,080)
Deferred IPO costs (49,000) (50,000)
Accounts payable (21,300) (9,131)
Other current liabilities 9,160 82,019
Payment of lease liabilities (11,551) (11,120)
Net Cash Used in Operating Activities (893,832) (40,297)
Cash Flows from Investing Activities    
Purchase of trading securities (136,000)
Purchase of furniture and fixtures (982)
Purchase of office equipment (1,082)
Purchase of trademark (399)
Net Cash Used in Investing Activities (136,000) (2,463)
Cash Flows from Financing Activities    
Repayments of auto loan payable (1,974) (1,857)
Proceeds from related party dues 326,000
Repayments of related party dues (381,000)
Proceeds from shares issued in equity financing 930,000
Net Cash (Used in) Provided by Financing Activities (56,974) 928,143
Net (Decrease) Increase in Cash and Cash Equivalents (1,086,806) 885,383
Cash and Cash Equivalents, Beginning of Period 1,670,949 651,911
Cash and Cash Equivalents, End of Period 584,143 1,537,294
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Cash Paid for Interest 682 800
Cash Paid for Income Taxes