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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
ASSETS    
Cash $ 7,721,811 $ 2,696,183
Contract Receivables 2,757,955 3,047,255
Contract Assets 913,247 1,213,614
Prepaid expenses 86,811 166,527
TOTAL CURRENT ASSETS 11,479,824 7,123,579
NET PROPERTY AND EQUIPMENT 1,004,795 1,021,930
TOTAL ASSETS 13,268,364 8,965,038
LIABILITIES    
Accounts payable and other payables 1,354,225 1,102,686
Accrued expenses 85,039 79,270
Contract liabilities 19,450 633,794
Lease liabilities 780,948  
TOTAL CURRENT LIABILITIES 2,239,662 2,635,279
SHAREHOLDER'S EQUITY    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; 0 shares issued and outstanding.
Additional paid in Capital 5,092,647 425,136
Accumulated profit 5,935,130 5,903,823
TOTAL SHAREHOLDER'S EQUITY 11,028,702 6,329,759
TOTAL LIABILITIES AND SHAREHOLDER EQUITY 13,268,364 8,965,038
Related Party    
ASSETS    
RIGHT-OF-USE ASSETS - RELATED PARTY 783,745 819,529
LIABILITIES    
Lease liabilities 780,948 819,529
Class A Common Stock    
SHAREHOLDER'S EQUITY    
Common stock value 525 400
Class B Common Stock    
SHAREHOLDER'S EQUITY    
Common stock value $ 400 $ 400