v3.25.2
Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current Assets      
Cash and cash equivalents $ 584,143 $ 1,670,949 $ 651,911
Investments – trading securities 124,993  
Accounts receivable, net 1,834,000 18,160 392
Real estate held for sale 907,061
Advance to contractor 26,873  
Prepaid expenses and other receivables 18,000 27,979 25,008
Deferred tax assets, net 3,080  
Deferred IPO costs 748,499 699,499
Total Current Assets 3,339,588 3,323,648 677,311
Noncurrent Assets      
Equipment, net 66,132 70,771 87,469
Operating lease right-of-use assets, net 18,550 29,410 70,930
Intangible asset 1,449 1,449
Security deposits 4,235 4,235 4,235
Total Noncurrent Assets 90,366 105,865 162,634
Total Assets 3,429,954 3,429,513 839,945
Current Liabilities      
Accounts payable 21,300 16,703
Auto loan payable, current 8,231 8,102 7,605
Operating lease liabilities, current 18,907 29,980 41,235
Other current liabilities 839,224 830,065 9,490
Due to related party   55,000  
Total Current Liabilities 866,362 944,447 75,033
Noncurrent Liabilities      
Auto loan payable, noncurrent 33,278 35,381 43,483
Operating lease liabilities, noncurrent 29,980
Total Noncurrent Liabilities 33,278 35,381 73,463
Total Liabilities 899,640 979,828 148,496
Stockholders’ Equity      
Preferred stock, value
Common stock, value 14,505 14,505 13,500
Paid-in capital 1,276,690 1,276,690 297,695
Retained earnings 1,239,119 1,158,490 380,254
Total Stockholders’ Equity 2,530,314 2,449,685 691,449
Total Liabilities and Stockholders’ Equity 3,429,954 3,429,513 839,945
Related Party      
Current Liabilities      
Due to related party $ 55,000