CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS | ||||
| Revenues | $ 4,822,842 | $ 3,699,288 | $ 8,847,835 | $ 7,854,888 |
| Cost of revenues | 2,343,044 | 1,594,628 | 4,095,204 | 3,619,072 |
| Gross profit | 2,479,798 | 2,104,660 | 4,752,631 | 4,235,816 |
| Operating expenses | ||||
| General and administrative | 544,631 | 461,840 | 1,253,131 | 950,250 |
| Payroll expenses | 1,261,144 | 1,142,527 | 2,375,853 | 2,206,489 |
| Professional fees | 86,369 | 54,030 | 145,715 | 114,900 |
| Advertising and marketing | 32,564 | 36,154 | 73,966 | 48,835 |
| Rent and lease | 440,928 | 348,523 | 867,506 | 708,764 |
| Depreciation and amortization | 18,933 | 18,338 | 36,892 | 34,329 |
| Total operating expenses | 2,384,569 | 2,061,412 | 4,753,063 | 4,063,567 |
| Income (loss) from operations | 95,229 | 43,248 | (432) | 172,249 |
| Other income (expense) | ||||
| Interest expense | (35,875) | (24,235) | (61,789) | (50,882) |
| Other income | 2,769 | 6,134 | 349,473 | 9,163 |
| Total other income (expense) | (33,106) | (18,101) | 287,684 | (41,719) |
| Net income | $ 62,123 | $ 25,147 | $ 287,252 | $ 130,530 |
| Income per share - basic and diluted | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
| Weighted average shares outstanding - basic and diluted | 87,964,090 | 87,964,090 | 87,964,090 | 87,964,090 |
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- References No definition available.
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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