v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 3,471,824 $ 7,018,931
Accounts receivable 27,975 109,968
Loan receivable 252,000
Real estate held for sale 1,665,203
Advances to contractors 12,853
Prepaid expenses and other receivables 18,267 18,267
Total Current Assets 5,448,122 7,147,166
Noncurrent Assets    
Property and equipment, net 316,897 335,540
Operating lease right-of-use assets, net 1,218,893 1,265,993
Intangible assets, net 536,603 564,753
Deferred tax assets, net 36,261 742
Investment under cost method 50,000 50,000
Long-term prepaid expenses, net 583,875 617,625
Security deposits 33,254 33,254
Total Noncurrent Assets 2,775,783 2,867,907
Total Assets 8,223,905 10,015,073
Current Liabilities    
Accounts payable 4,300 93,735
Auto loan payable, current 8,768 8,631
Operating lease liabilities, current 111,681 109,711
Other current liabilities 332,272 1,870,524
Total Current Liabilities 457,021 2,082,601
Noncurrent Liabilities    
Auto loan payable, noncurrent 24,506 26,754
Operating lease liabilities, noncurrent 237,612 266,282
Total Noncurrent Liabilities 262,118 293,036
Total Liabilities 719,139 2,375,637
Commitments and Contingencies
Stockholders’ Equity    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at March 31, 2026 and December 31, 2025
Common stock, $0.001 par value, 100,000,000 shares authorized, 16,230,000 shares issued and outstanding at March 31, 2026 and December 31, 2025 16,230 16,230
Paid-in capital 6,389,842 6,389,842
Retained earnings 1,098,694 1,233,364
Total Stockholders’ Equity 7,504,766 7,639,436
Total Liabilities and Stockholders’ Equity $ 8,223,905 $ 10,015,073