v3.25.2
Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenue          
Total revenue $ 1,328,371 $ 1,553,635 $ 3,298,361 $ 3,554,712 $ 3,008,654
Operating costs:          
Salaries and benefits 273,987 235,848 724,157 683,941 556,880
Depreciation 50,784 50,007 201,113 174,207 163,371
Other general and administration expenses 238,124 301,515 945,587 951,616 580,463
Total operating costs 975,334 1,073,525 3,480,393 3,301,554 2,540,408
Income from operations 353,037 480,110 (182,032) 253,158 468,246
Other income (expense)          
Interest expense (4,491) (10,186) (25,550) (30,393) (36,196)
Other income 61,995 19,442 44,818 28,098 8,900
Total other income, net 57,504 9,256 19,268 (2,295) (27,296)
Income before income tax 410,541 489,366 (162,764) 250,863 440,950
Income tax expenses 144,329 159,982 20,936 (135,265) 117,757
Net Income 266,212 329,384 (183,700) 386,128 323,193
Comprehensive Income $ 266,212 $ 329,384 $ (183,700) $ 386,128 $ 323,193
(Loss) earnings per common stock          
Basic $ 0.02 $ 0.03 $ (0.02) $ 0.04 $ 0.03
Diluted $ 0.02 $ 0.03 $ (0.02) $ 0.04 $ 0.03
Weighted average number of common stocks outstanding          
Basic 12,446,667 10,880,000 10,880,000 10,880,000 10,880,000
Diluted 12,446,667 10,880,000 10,880,000 10,880,000 10,880,000
Golf Operations [Member]          
Revenue          
Total revenue $ 1,028,940 $ 1,220,881 $ 2,443,178 $ 2,643,856 $ 2,310,615
Operating costs:          
Cost of sales 323,259 391,231 1,367,958 1,189,889 1,015,852
Food and Beverage [Member]          
Revenue          
Total revenue 225,803 245,261 648,738 682,281 517,694
Operating costs:          
Cost of sales 65,882 70,808 186,602 209,226 167,614
Sales of Merchandise [Member]          
Revenue          
Total revenue 44,504 51,092 115,262 138,450 99,366
Operating costs:          
Cost of sales 23,298 24,116 54,876 92,675 56,228
Ancillary Revenue [Member]          
Revenue          
Total revenue $ 29,124 $ 36,401 $ 91,183 $ 90,125 $ 80,979