v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
ASSETS    
Cash $ 22,208,384 $ 2,696,183
Restricted Cash 3,000,000  
Contract Receivables 9,243,354 3,047,255
Contract Assets 2,630,561 1,213,614
Prepaid Expenses 218,579 166,527
TOTAL CURRENT ASSETS 37,300,878 7,123,579
NET PROPERTY AND EQUIPMENT 996,771 1,021,930
RIGHT-OF-USE ASSETS-RELATED PARTY 686,053 819,529
Investment in Class A Common Stock 1,000,000
TOTAL ASSETS 40,033,702 8,965,038
LIABILITIES    
Accounts payable and other payables 978,103 1,102,686
Accrued expenses 136,731 79,270
Contract liabilities 383,869 633,794
Related Party Payables
Lease liability-related party 700,161 819,529
TOTAL CURRENT LIABILITIES 2,198,864 2,635,279
SHAREHOLDER’S EQUITY    
Preferred stock, $0.0001 par value, 20,000,000 shares authorized; 4,389,500 shares issued and outstanding. 439
Additional paid in Capital 37,200,867 424,336
Accumulated deficit 632,272 5,903,823
Total SHAREHOLDER’S EQUITY 37,834,838 6,329,759
TOTAL LIABILITIES AND SHAREHOLDER EQUITY 40,033,702 8,965,038
Common Class A [Member]    
SHAREHOLDER’S EQUITY    
Common stock, value 1,260 800
Common Class B [Member]    
SHAREHOLDER’S EQUITY    
Common stock, value 800
Nonrelated Party [Member]    
ASSETS    
Contract Assets 2,630,561 1,213,614
Related Party [Member]    
ASSETS    
Contract Assets
Other Assets- Related Party $ 50,000