v3.25.2
SEGMENT INFORMATION (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
SEGMENT INFORMATION          
Net revenues $ 1,642,693 $ 4,448,410 $ 11,430,479 $ 6,348,124  
Cost of revenues (623,377) (3,759,381) (10,512,301) (5,666,227)  
Gross profit (loss) 1,019,316 689,029 918,178 681,897  
Operating expenses (255,988) (353,624) (602,529) (671,479)  
General and administrative expenses (915,091) (684,614) (1,522,961) (1,375,431)  
Operating profit (loss) (151,763) (349,209) (1,207,312) (1,365,013)  
Other income (expenses)          
Interest income 56,471 67,201 40,020 121,898  
Interest expense (447,682) (562,698) (862,329) (1,126,174)  
Other income, Net 2,557,036 (3,271,230) 1,798,091 (6,545,190)  
Total other Income (loss) 2,165,825 (3,766,727) 975,782 (7,549,466)  
Income (loss) before income taxes 2,014,062 (4,115,936) (231,530) (8,914,479)  
Income tax (276,656) (169,070) (278,541) (169,216)  
Net income (loss) 1,737,406 (4,285,006) (510,071) (9,083,695)  
Total assets 165,096,691   165,096,691   $ 174,699,505
Operating Segments          
SEGMENT INFORMATION          
Net revenues 1,642,693 4,448,410      
Cost of revenues (623,377) (3,759,381)      
Gross profit (loss) 1,019,316 689,029      
Operating expenses (255,988) (353,624)      
General and administrative expenses (915,091) (684,614)      
Operating profit (loss) (151,763) (349,209)      
Other income (expenses)          
Interest income 56,471 67,201      
Interest expense (447,682) (562,698)      
Other income, Net 2,557,036 (3,271,230)      
Total other Income (loss) 2,165,825 (3,766,727)      
Income (loss) before income taxes 2,014,062 (4,115,936)      
Income tax (276,656) (169,070)      
Net income (loss) 1,737,406 (4,285,006)      
Real estate property under development 55,803,692 83,502,785 55,803,692 83,502,785  
Total assets 165,096,691 195,803,472 165,096,691 195,803,472  
Property Brokerage Services | Operating Segments          
SEGMENT INFORMATION          
Net revenues 80,894 91,122 147,596 129,105  
Cost of revenues (243,785) (195,371) (396,641) (325,575)  
Gross profit (loss) (162,892) (104,249) (249,046) (196,469)  
Operating expenses (122,180) (83,789) (179,511) (185,773)  
General and administrative expenses (448,125) (229,379) (730,516) (437,009)  
Operating profit (loss) (733,197) (417,417) (1,159,073) (819,251)  
Other income (expenses)          
Interest income 48,342 58,964 27,137 26,262  
Interest expense 0 0 0 0  
Other income, Net (262,894) (197,345) 0 0  
Total other Income (loss) (214,552) (138,381) 27,137 26,262  
Income (loss) before income taxes (947,749) (555,799) (1,131,936) (792,989)  
Income tax 0 0 0 0  
Net income (loss) (947,749) (555,799) (1,131,936) (792,989)  
Real estate property under development 0 0 0 0  
Total assets 11,417,363 12,282,871 11,417,363 12,282,871  
Real Estate Development | Operating Segments          
SEGMENT INFORMATION          
Net revenues 1,561,799 4,357,288 11,282,883 6,219,019  
Cost of revenues (379,592) (3,564,010) (10,115,660) (5,340,652)  
Gross profit (loss) 1,182,208 793,278 1,167,224 878,366  
Operating expenses (133,808) (269,835) (423,018) (485,706)  
General and administrative expenses (461,132) (449,401) (525,836) (564,545)  
Operating profit (loss) 587,268 74,042 218,370 (171,885)  
Other income (expenses)          
Interest income 6,613 6,721 12,613 15,748  
Interest expense (447,682) (562,698) (862,329) (1,126,174)  
Other income, Net 71,649 6,100 49,724 3,361  
Total other Income (loss) (369,420) (549,877) (799,992) (1,107,065)  
Income (loss) before income taxes 217,848 (475,835) (581,622) (1,278,950)  
Income tax (276,656) (169,070) (278,541) (169,216)  
Net income (loss) (58,808) (644,905) (860,163) (1,448,166)  
Real estate property under development 55,803,692 83,502,785 55,803,692 83,502,785  
Total assets 87,496,760 113,291,506 87,496,760 113,291,506  
Investment Transaction | Operating Segments          
SEGMENT INFORMATION          
Net revenues 0 0 0 0  
Cost of revenues 0 0 0 0  
Gross profit (loss) 0 0 0 0  
Operating expenses 0 0 0 0  
General and administrative expenses 0 0 0 0  
Operating profit (loss) 0 0 0 0  
Other income (expenses)          
Interest income 0 0 0 0  
Interest expense 0 0 0 0  
Other income, Net 2,748,281 (3,079,985) 12,104 31,078  
Total other Income (loss) 2,748,281 (3,079,985) 12,104 31,078  
Income (loss) before income taxes 2,748,281 (3,079,985) 12,104 31,078  
Income tax 0 0 0 0  
Net income (loss) 2,748,281 (3,079,985) 12,104 31,078  
Real estate property under development 0 0 0 0  
Total assets 35,556,470 31,064,753 35,556,470 31,064,753  
Others | Operating Segments          
SEGMENT INFORMATION          
Net revenues 0 0 0 0  
Cost of revenues 0 0 0 0  
Gross profit (loss) 0 0 0 0  
Operating expenses 0 0 0 0  
General and administrative expenses (5,834) (5,834) (266,609) (373,877)  
Operating profit (loss) (5,834) (5,834) (266,609) (373,877)  
Other income (expenses)          
Interest income 1,516 1,516 270 79,888  
Interest expense 0 0 0 0  
Other income, Net 0 0 1,736,263 (6,579,629)  
Total other Income (loss) 1,516 1,516 1,736,533 (6,499,741)  
Income (loss) before income taxes (4,318) (4,318) 1,469,924 (6,873,618)  
Income tax 0 0 0 (13,900)  
Net income (loss) (4,318) (4,318) 1,469,924 (6,887,518)  
Real estate property under development 0 0 0 0  
Total assets $ 30,626,098 $ 39,164,342 $ 30,626,098 $ 39,164,342