| Summary of Segment Information |
Segment information is as follows:
|
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|
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|
|
|
|
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For the three months ended March 31, 2026 |
|
Commercial |
|
Residential |
|
Real Estate
Development |
|
Consolidated |
|
Sales |
|
$ |
6,278,377 |
|
$ |
1,317,134 |
|
$ |
5,088,078 |
|
$ |
12,683,589 |
|
Cost of Goods Sold |
|
|
5,637,583 |
|
|
943,240 |
|
|
4,808,234 |
|
|
11,389,057 |
|
Gross Profit (Loss) |
|
|
640,794 |
|
|
373,894 |
|
|
279,844 |
|
|
1,294,532 |
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses |
|
|
|
|
|
|
|
|
|
Selling & Marketing Expenses |
|
|
590,243 |
|
|
127,588 |
|
|
474,579 |
|
|
1,192,410 |
|
General & Administrative Expenses |
|
|
1,655,547 |
|
|
381,370 |
|
|
1,331,127 |
|
|
3,368,044 |
|
Rent expense-related party |
|
|
27,077 |
|
|
27,085 |
|
|
27,077 |
|
|
81,239 |
|
Depreciation and amortization expense |
|
|
27,348 |
|
|
27,355 |
|
|
27,348 |
|
|
82,051 |
|
Total Operating Expense |
|
|
2,300,215 |
|
|
563,398 |
|
|
1,860,131 |
|
|
4,723,744 |
|
|
|
|
|
|
|
|
|
|
|
Income (loss) From Operations |
|
|
(1,659,421 |
) |
|
(189,504 |
) |
|
(1,580,287 |
) |
|
(3,429,212 |
) |
|
|
|
|
|
|
|
|
|
|
OTHER INCOME (EXPENSE) |
|
|
|
|
|
|
|
|
|
Other Income (expenses) |
|
|
(309 |
) |
|
(67 |
) |
|
(248 |
) |
|
(624 |
) |
Interest Income |
|
|
85,249 |
|
|
18,427 |
|
|
68,544 |
|
|
172,220 |
|
|
|
|
|
|
|
|
|
|
|
TOTAL OTHER INCOME |
|
|
84,940 |
|
|
18,360 |
|
|
68,296 |
|
|
171,596 |
|
|
|
|
|
|
|
|
|
|
|
NET INCOME (LOSS) |
|
$ |
(1,574,481 |
) |
$ |
(171,144 |
) |
$ |
(1,511,991 |
) |
$ |
(3,257,616 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the three months ended March 31, 2025 |
|
Commercial |
|
|
Residential |
|
|
Real Estate
Development |
|
Consolidated |
|
Sales |
|
$ |
4,091,210 |
|
|
$ |
1,822,653 |
|
|
- |
|
|
5,913,863 |
|
Cost of Goods Sold |
|
|
3,074,703 |
|
|
|
1,369,794 |
|
|
- |
|
|
4,444,497 |
|
Gross Profit (Loss) |
|
|
1,016,507 |
|
|
|
452,859 |
|
|
|
|
|
1,469,366 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses |
|
|
|
|
|
|
|
|
|
|
|
Selling & Marketing Expenses |
|
|
77,540 |
|
|
|
34,544 |
|
|
- |
|
|
112,084 |
|
General & Administrative Expenses |
|
|
889,452 |
|
|
|
396,255 |
|
|
- |
|
|
1,285,707 |
|
Rent Paid- Related Party |
|
|
24,755 |
|
|
|
11,029 |
|
|
- |
|
|
35,784 |
|
Depreciation and amortization expense |
|
|
43,568 |
|
|
|
19,410 |
|
|
- |
|
|
62,978 |
|
Total Operating Expense |
|
|
1,035,315 |
|
|
|
461,238 |
|
|
- |
|
|
1,496,553 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss From Operations |
|
|
(18,808 |
) |
|
|
(8,379 |
) |
|
- |
|
|
(27,187 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
OTHER INCOME (EXPENSE) |
|
|
|
|
|
|
|
|
|
|
|
Other Income (Expenses) |
|
|
6,918 |
|
|
|
3,082 |
|
|
- |
|
|
10,000 |
|
Interest Income |
|
|
32,856 |
|
|
|
14,638 |
|
|
- |
|
|
47,494 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL OTHER INCOME |
|
|
39,774 |
|
|
|
17,720 |
|
|
- |
|
|
57,494 |
|
|
|
|
|
|
|
|
|
|
|
|
|
NET INCOME (LOSS) |
|
$ |
20,966 |
|
|
$ |
9,341 |
|
|
- |
|
$ |
30,307 |
|
|