v3.26.1
Condensed Consolidated Statements of (Loss) Income (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Net Revenues (including $0 from related parties for the three months ended June 30, 2026 and 2025, and $0 and $97,560 from related parties for the six months ended June 30, 2026 and 2025, respectively) $ 5,411,777 $ 4,799,556 $ 10,319,247 $ 10,508,982
Cost of Revenues 5,253,058 4,690,014 9,974,500 10,137,523
Gross Profit 158,719 109,542 344,747 371,459
Operating Expenses        
Selling expenses 17,183 7,455 24,153 24,796
General and administrative expenses 338,843 88,813 732,201 209,567
Total Operating Expenses 356,026 96,268 756,354 234,363
Operating (Loss) Income (197,307) 13,274 (411,607) 137,096
Other Income (Expenses)        
Interest income 10,671 35,436
Interest expense (516) (647) (1,062) (1,329)
Realized gain (loss) on trading securities 20,005 (2,651) 20,005 (2,651)
Unrealized (loss) gain on trading securities (19,111) 11,007 (19,111)
Other income (expenses), net 22,105 (119) 45,714 (179)
Total Other Income (Expenses), Net 33,154 7,590 80,982 (4,159)
(Loss) Income before Income Taxes (164,153) 20,864 (330,625) 132,937
Income Tax (Benefit) Expense (35,648) 6,446 (67,450) 37,890
Net (Loss) Income $ (128,505) $ 14,418 $ (263,175) $ 95,047
(Loss) Earnings per Share – Basic (in Dollars per share) $ (0.01) $ 0 $ (0.02) $ 0.01
(Loss) Earnings per Share – Diluted (in Dollars per share) $ (0.01) $ 0 $ (0.02) $ 0.01
Weighted Average Number of Common Stock Outstanding – Basic (in Shares) 16,233,297 14,505,000 16,231,657 14,505,000
Weighted Average Number of Common Stock Outstanding – Diluted (in Shares) 16,233,297 14,505,000 16,231,657 14,505,000