v3.26.1
CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Sales $ 12,683,589 $ 5,913,863
Cost of Goods Sold 11,389,057 4,444,497
Gross Profit (Loss) 1,294,532 1,469,366
Operating Expenses    
Selling & Marketing Expenses 1,192,410 112,084
General & Administrative Expenses 3,368,044 1,285,707
Rent expense-related party 81,239 35,784
Depreciation and amortization expense 82,051 62,978
Total Operating Expense 4,723,744 1,496,553
Income (loss) From Operations (3,429,212) (27,187)
OTHER INCOME (EXPENSE)    
Other Income (Expense) (624) 10,000
Interest Income 172,220 47,494
TOTAL OTHER INCOME 171,596 57,494
NET INCOME (LOSS) $ (3,257,616) $ 30,307
Earnings (Loss) Per Share    
Basic Common Share $ (0.25) $ 0
Diluted Common Share $ (0.25) $ 0
Weighted- Average Common Shares Outstanding, Basic 13,250,889 17,250,000
Weighted- Average Common Shares Outstanding, Diluted 13,250,889 17,250,000
Non-related Party    
Sales $ 10,470,579 $ 5,913,863
Cost of Goods Sold 9,297,763 4,444,497
Related Party    
Sales 2,213,010 0
Cost of Goods Sold $ 2,091,294 $ 0