| Schedule of Reportable Segments |
The following represents the information for the Company’s reportable segments for the years ended December 31, 2025 and 2024,
respectively.
| | |
2025 | | |
2024
(as restated) | |
| Revenue by segment | |
| | |
| |
| Real
Estate Brokerage Services (Residential) | |
$ | 66,547,103 | | |
$ | 57,024,911 | |
| Franchising
Services | |
| 129,702 | | |
| 329,069 | |
| Coaching
Services | |
| 443,863 | | |
| 568,516 | |
| Property
Management | |
| 395,291 | | |
| 348,721 | |
| Real
Estate Brokerage Services (Commercial) | |
| 694,133 | | |
| 327,912 | |
| Title
Settlement and Insurance | |
| 297,714 | | |
| 83,010 | |
| | |
$ | 68,507,806 | | |
$ | 58,682,139 | |
| Cost
of revenue by segment | |
| | | |
| | |
| Real
Estate Brokerage Services (Residential) | |
$ | 60,282,976 | | |
$ | 51,684,882 | |
| Franchising
Services | |
| 340,402 | | |
| 488,136 | |
| Coaching
Services | |
| 268,082 | | |
| 310,288 | |
| Property
Management | |
| 76,975 | | |
| 7,515 | |
| Real
Estate Brokerage Services (Commercial) | |
| 570,982 | | |
| 238,039 | |
| Title
Settlement and Insurance | |
| - | | |
| - | |
| | |
$ | 61,539,417 | | |
$ | 52,728,860 | |
| Gross
profit (loss) by segment | |
| | | |
| | |
| Real
Estate Brokerage Services (Residential) | |
$ | 6,264,127 | | |
$ | 5,340,029 | |
| Franchising
Services | |
| (210,700 | ) | |
| (159,067 | ) |
| Coaching
Services | |
| 175,781 | | |
| 258,228 | |
| Property
Management | |
| 318,316 | | |
| 341,206 | |
| Real
Estate Brokerage Services (Commercial) | |
| 123,151 | | |
| 89,873 | |
| Title
Settlement and Insurance | |
| 297,714 | | |
| 83,010 | |
| | |
$ | 6,968,389 | | |
$ | 5,953,279 | |
| G&A
by segment | |
| | | |
| | |
| Real
Estate Brokerage Services (Residential) | |
$ | 13,006,946 | | |
$ | 10,414,191 | |
| Franchising
Services | |
| 114,961 | | |
| 20,112 | |
| Coaching
Services | |
| 138,331 | | |
| 1,625 | |
| Property
Management | |
| 207,741 | | |
| 52,264 | |
| Real
Estate Brokerage Services (Commercial) | |
| 163,336 | | |
| 51,717 | |
| Title
Settlement and Insurance | |
| 238,657 | | |
| 85,642 | |
| | |
$ | 13,869,972 | | |
$ | 10,625,551 | |
|
| Schedule of Disaggregates the Company’s Revenue Based on the Type of Sale or Service and the Timing of Satisfaction of Performance Obligations |
The
following table disaggregates the Company’s revenue based on the type of sale or service and the timing of satisfaction of performance
obligations for the years ended December 31:
| | |
2025 | | |
2024
(as restated) | |
| Performance
obligations satisfied at a point in time | |
$ | 66,035,359 | | |
$ | 56,169,461 | |
| Performance
obligations satisfied over time | |
| 2,472,447 | | |
| 2,512,678 | |
| Revenue | |
$ | 68,507,806 | | |
$ | 58,682,139 | |
|