v3.26.1
Condensed Consolidated Statements of (Loss) Income and Comprehensive (Loss) Income (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue    
Total revenue $ 1,469,378 $ 1,328,371
Operating costs:    
Salaries and benefits 1,316,175 273,987
Depreciation 63,750 50,784
Other general and administration expenses 1,055,286 238,124
Total operating costs 2,928,364 975,334
(Loss) income from operations (1,458,986) 353,037
Other income (expense)    
Interest expense (4,491)
Interest income from convertible note 49,315
Other income 240,807 61,995
Total other income, net 290,122 57,504
(Loss) income before income tax (1,168,864) 410,541
Income tax expenses 91,035 144,329
Net (Loss) Income (1,259,899) 266,212
Comprehensive (Loss) Income $ (1,259,899) $ 266,212
(Loss) Earnings per common stock (Note 13)    
Basic $ (0.03) $ 0.02
Diluted $ (0.03) $ 0.02
Weighted average number of common stocks outstanding    
Basic 44,903,730 12,446,667
Diluted 44,903,730 12,446,667
Golf Operations [Member]    
Revenue    
Total revenue $ 1,129,573 $ 1,028,940
Operating costs:    
Cost of sales 395,808 323,259
Food and Beverage [Member]    
Revenue    
Total revenue 244,805 225,803
Operating costs:    
Cost of sales 67,472 65,882
Sales of Merchandise [Member]    
Revenue    
Total revenue 58,288 44,504
Operating costs:    
Cost of sales 29,873 23,298
Ancillary Revenue [Member]    
Revenue    
Total revenue $ 36,712 $ 29,124