v3.26.1
Note 11 - Segments (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]

 

 

Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Revenue by segment

 

 

 

 

 

 

 

 

Real Estate Brokerage Services (Residential)

 

$

13,045,185

 

 

$

14,270,278

 

Franchising Services

 

 

35,123

 

 

 

38,778

 

Coaching Services

 

 

21,958

 

 

 

94,534

 

Property Management

 

 

100,669

 

 

 

97,913

 

Real Estate Brokerage Services (Commercial)

 

 

273,516

 

 

 

57,066

 

Title Settlement and Insurance

 

 

99,155

 

 

 

77,205

 

 

 

$

13,575,606

 

 

$

14,635,774

 

Cost of goods sold by segment

 

 

 

 

 

 

 

 

Real Estate Brokerage Services (Residential)

 

$

11,359,747

 

 

$

12,895,885

 

Franchising Services

 

 

258

 

 

 

111,791

 

Coaching Services

 

 

7,200

 

 

 

55,880

 

Property Management

 

 

 

 

 

520

 

Real Estate Brokerage Services (Commercial)

 

 

214,974

 

 

 

34,030

 

Title Settlement and Insurance

 

 

 

 

 

 

 

 

$

11,582,179

 

 

$

13,098,106

 

Gross profit (loss) by segment

 

 

 

 

 

 

 

 

Real Estate Brokerage Services (Residential)

 

$

1,685,438

 

 

$

1,374,393

 

Franchising Services

 

 

34,865

 

 

 

(73,013

)

Coaching Services

 

 

14,758

 

 

 

38,654

 

Property Management

 

 

100,669

 

 

 

97,393

 

Real Estate Brokerage Services (Commercial)

 

 

58,542

 

 

 

23,036

 

Title Settlement and Insurance

 

 

99,155

 

 

 

77,205

 

 

 

$

1,993,427

 

 

$

1,537,668

 

G&A by segment

 

 

 

 

 

 

 

 

Real Estate Brokerage Services (Residential)

 

$

3,752,877

 

 

$

3,511,164

 

Franchising Services

 

 

375

 

 

 

79,658

 

Coaching Services

 

 

24,877

 

 

 

39,558

 

Property Management

 

 

48,317

 

 

 

14,039

 

Real Estate Brokerage Services (Commercial)

 

 

58,842

 

 

 

24,742

 

Title Settlement and Insurance

 

 

86,366

 

 

 

58,364

 

 

 

$

3,971,654

 

 

$

3,727,525

 

Disaggregation of Revenue [Table Text Block]

 

 

Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Performance obligations satisfied at a point in time

 

$

12,806,453

 

 

$

14,021,552

 

Performance obligations satisfied over time

 

 

769,153

 

 

 

614,222

 

Revenue

 

$

13,575,606

 

 

$

14,635,774