| Summary of Segment Information |
Segment information is as follows:
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For the six months ended June 30, 2026 |
|
Commercial |
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Residential |
|
Real Estate Development |
|
Rental Income |
|
Consolidated |
|
Sales |
|
$ |
11,530,317 |
|
$ |
1,952,583 |
|
$ |
8,267,020 |
|
$ |
5,395 |
|
$ |
21,755,315 |
|
Cost of Goods Sold |
|
|
10,217,333 |
|
|
1,584,216 |
|
|
7,325,635 |
|
- |
|
|
19,127,184 |
|
Gross Profit (Loss) |
|
|
1,312,984 |
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|
368,367 |
|
|
941,385 |
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|
5,395 |
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|
2,628,131 |
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Operating Expenses |
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- |
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Selling & Marketing Expenses |
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|
1,708,041 |
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|
290,045 |
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|
1,224,633 |
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- |
|
|
3,222,719 |
|
General & Administrative Expenses |
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|
3,576,134 |
|
|
583,605 |
|
|
2,468,332 |
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|
1,000 |
|
|
6,629,071 |
|
Rent expense-related party |
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|
88,944 |
|
|
15,104 |
|
|
63,771 |
|
- |
|
|
167,819 |
|
Depreciation and amortization expense |
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|
63,753 |
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|
10,826 |
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|
45,710 |
|
- |
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|
120,289 |
|
Total Operating Expense |
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|
5,436,872 |
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|
899,580 |
|
|
3,802,446 |
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|
1,000 |
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|
10,139,898 |
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Income (loss) From Operations |
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|
(4,123,888 |
) |
|
(531,213 |
) |
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(2,861,061 |
) |
|
4,395 |
|
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(7,511,767 |
) |
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OTHER INCOME (EXPENSE) |
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Other Income (expenses) |
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|
(537 |
) |
|
(92 |
) |
|
(385 |
) |
- |
|
|
(1,014 |
) |
Interest Income |
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|
131,817 |
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|
22,384 |
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|
94,511 |
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- |
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|
248,712 |
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TOTAL OTHER INCOME |
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|
131,280 |
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|
22,292 |
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|
94,126 |
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- |
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|
247,698 |
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NET INCOME (LOSS) |
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$ |
(3,992,608 |
) |
$ |
(508,921 |
) |
$ |
(2,766,935 |
) |
$ |
4,395 |
|
$ |
(7,264,069 |
) |
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For the six months ended June 30, 2025 |
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Commercial |
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Residential |
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Real Estate
Development |
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Consolidated |
|
Sales |
|
$ |
6,679,416 |
|
|
$ |
1,917,335 |
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|
$ |
1,002,050 |
|
|
$ |
9,598,801 |
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Cost of Goods Sold |
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|
5,674,320 |
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|
|
1,322,961 |
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|
|
874,619 |
|
|
|
7,871,900 |
|
Gross Profit (Loss) |
|
|
1,005,096 |
|
|
|
594,374 |
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|
127,431 |
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|
|
1,726,901 |
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Operating Expenses |
|
|
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|
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Selling & Marketing Expenses |
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|
396,742 |
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|
169,495 |
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|
3,549 |
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|
|
569,786 |
|
General & Administrative Expenses |
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|
2,397,340 |
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|
949,251 |
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|
96,379 |
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|
3,442,970 |
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Rent Paid- Related Party |
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|
62,799 |
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|
23,418 |
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|
3,973 |
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|
90,190 |
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Depreciation and amortization expense |
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|
87,703 |
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|
19,360 |
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|
18,893 |
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|
125,956 |
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Total Operating Expense |
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2,944,584 |
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|
1,161,524 |
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|
122,794 |
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4,228,902 |
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Loss From Operations |
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(1,939,488 |
) |
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(567,150 |
) |
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|
4,637 |
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(2,502,001 |
) |
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OTHER INCOME (EXPENSE) |
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Other Income (Expenses) |
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|
34,215 |
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|
14,923 |
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|
- |
|
|
|
49,138 |
|
Interest Income |
|
|
79,320 |
|
|
|
28,480 |
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|
6,116 |
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|
|
113,916 |
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TOTAL OTHER INCOME |
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|
113,535 |
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|
43,403 |
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|
6,116 |
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|
163,054 |
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NET INCOME (LOSS) |
|
$ |
(1,830,321 |
) |
|
$ |
(510,105 |
) |
|
$ |
1,479 |
|
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$ |
(2,338,947 |
) |
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