v3.26.1
Statement of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUE        
Revenue $ 526,880 $ 657,551 $ 1,054,034 $ 1,640,254
Net revenue 526,880 657,551 1,054,034 1,640,254
COST OF REVENUE        
Cost of revenue 343,376 419,000 695,492 1,160,227
Total Cost of revenue 343,376 419,000 695,492 1,160,227
GROSS PROFIT 183,504 238,551 358,542 480,027
OPERATING EXPENSES        
Auto and Truck Expenses 15,185 13,260 32,126 24,882
Computer and Internet Expense 2,146 2,464 4,194 5,709
Depreciation and Amortization Expense 10,713 15,159 21,199 31,079
Employee Expense 88,300 101,832 181,226 204,460
Professional Fees 87,190 42,940 180,725 160,566
Lease Expense 85,098 73,852 170,196 164,884
Other Selling, general and administrative expense 16,482 26,267 32,992 45,902
Total Operating Expenses 305,113 275,774 622,658 637,482
OTHER INCOME/EXPENSE        
Moving Expense (1,078) (78,716) (1,078) (78,716)
Other income (expense) 1,535 2,783 1,649 5,008
Total Other Income (Expense) 457 (75,933) 570 (73,709)
Net income/(loss) before income tax provision (121,152) (113,156) (263,546) (231,164)
NET INCOME/(LOSS) $ (121,152) $ (113,156) $ (263,546) $ (231,164)
Income/(Loss) per share - basic $ (0.0054) $ (0.005) $ (0.0117) $ (0.0103)
Income/(Loss) per share - diluted $ (0.0054) $ (0.005) $ (0.0117) $ (0.0103)
Weighted average number of shares outstanding - basic 22,533,783 22,533,783 22,533,783 22,533,783
Weighted average number of shares outstanding - diluted 22,533,783 22,533,783 22,533,783 22,533,783