Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Summary of Segment Information

Segment information is as follows:

For the three months ended March 31, 2025	Commercial			Residential			Real Estate Development	Consolidated
Sales	$	4,091,210		$	1,822,653		-		5,913,863
Cost of Goods Sold		3,074,703			1,369,794		-		4,444,497
Gross Profit (Loss)		1,016,507			452,859				1,469,366
Operating Expenses
Selling & Marketing Expenses		77,540			34,544		-		112,084
General & Administrative Expenses		889,452			396,255		-		1,285,707
Rent expense-related party		24,755			11,029		-		35,784
Depreciation and amortization expense		43,568			19,410		-		62,978
Total Operating Expense		1,035,315			461,238		-		1,496,553
Income From Operations		(18,808	)		(8,379	)	-		(27,187	)
OTHER INCOME (EXPENSE)
Other Income (expenses)		6,918			3,082		-		10,000
Interest Income		32,856			14,638		-		47,494
TOTAL OTHER INCOME		39,774			17,720		-		57,494
NET INCOME (LOSS)	$	20,966		$	9,341		-	$	30,307

For the three months ended March 31, 2024	Commercial		Residential		Real Estate Development		Consolidated
Sales	$	2,477,770	$	577,434		-		3,055,204
Cost of Goods Sold		1,762,333		410,704		-		2,173,037
Gross Profit (Loss)		715,437		166,730		-		882,167
Operating Expenses
Selling & Marketing Expenses		1,449		318		-		1,767
General & Administrative Expenses		652,473		145,636		-		798,109
Loss on fixed asset disposal		3,758		876	-			4,634
Depreciation and amortization expense		23,726		5,529		-		29,255
Total Operating Expense		681,406		158,779		-		840,185
Income From Operations		34,031		7,951		-		41,982
OTHER INCOME (EXPENSE)
Other Income (Expenses)		21,900		5,104		-		27,004
Interest Income		36,016		8,393		-		44,409
TOTAL OTHER INCOME		57,916		13,497		-		71,413
NET INCOME (LOSS)	$	91,947	$	21,448		-	$	113,395