v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 7,737,601 $ 12,428,774
Accounts receivable, net 1,333,402 269,938
Inventory 60,393,869 26,035,844
Prepaid expense 1,397,605 706,256
Other current assets 569,048 434,584
Total Current Assets 71,431,525 39,875,396
Non-Current Assets    
Property, plant and equipment, net 3,998,268 823,231
Other receivable 27,486
Right-of-use assets 18,920,775 6,516,415
Goodwill 5,499,795 570,000
Intangible assets, net 572,829 560,406
Total Non-Current Assets 29,061,579 8,542,161
Total Assets 100,493,104 48,417,557
Current Liabilities    
Accounts payable 2,318,679 1,471,198
Accrued liabilities 1,699,465 790,804
Lease liabilities, current 2,550,653 963,731
Current portion of long-term debt 1,969,226 32,453
Customer deposits 2,857,835 1,210,447
Short-term debt 2,170,000
Floor plan notes payable 51,561,686 25,312,694
Total Current Liabilities 68,480,920 30,870,236
Long-Term Liabilities    
Long-term debt, noncurrent 3,263,451 62,003
Lease liabilities, noncurrent 16,690,631 5,650,165
Total Long-Term Liabilities 19,954,082 5,712,168
Total Liabilities 88,435,002 36,582,404
Stockholders’ Equity    
Common stock, $0.001 par value; 100,000,000 shares authorized; 25,084,128 and 24,020,000 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively 25,084 24,020
Additional paid-in capital 23,723,649 17,964,567
Common stock payable 350,000 350,000
Non-controlling interest (200,607)
Accumulated deficit (11,840,024) (6,503,434)
Total Stockholders’ Equity 12,058,102 11,835,153
Total Liabilities and Stockholders’ Equity 100,493,104 48,417,557
Related Party [Member]    
Non-Current Assets    
Due from related party 69,912 44,623
Current Liabilities    
Other current liabilities 2,776,442 315,088
Nonrelated Party [Member]    
Current Liabilities    
Other current liabilities $ 576,934 $ 773,821