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Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 2,557,245 $ 1,670,949
Accounts receivable, net 18,160
Real estate held for sale 907,061
Prepaid expenses and other receivables 18,000 27,979
Deferred IPO costs 900,526 699,499
Total Current Assets 3,475,771 3,323,648
Noncurrent Assets    
Equipment, net 61,364 70,771
Operating lease right-of-use assets, net 7,489 29,410
Intangible asset 1,449 1,449
Security deposits 4,235 4,235
Total Noncurrent Assets 74,537 105,865
Total Assets 3,550,308 3,429,513
Current Liabilities    
Accounts payable 21,300
Auto loan payable, current 8,362 8,102
Operating lease liabilities, current 7,631 29,980
Other current liabilities 819,099 830,065
Total Current Liabilities 974,439 944,447
Noncurrent Liabilities    
Auto loan payable, noncurrent 31,137 35,381
Total Noncurrent Liabilities 31,137 35,381
Total Liabilities 1,005,576 979,828
Commitment and Contingencies
Stockholders’ Equity    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at June 30, 2025 and December 31, 2024
Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 shares issued and outstanding at June 30, 2025 and December 31, 2024 14,505 14,505
Paid-in capital 1,276,690 1,276,690
Retained earnings 1,253,537 1,158,490
Total Stockholders’ Equity 2,544,732 2,449,685
Total Liabilities and Stockholders’ Equity 3,550,308 3,429,513
Related Party    
Current Liabilities    
Due to related party $ 139,347 $ 55,000