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Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 3,662,388 $ 1,670,949
Accounts receivable, net 11,085 18,160
Real estate held for sale 907,061
Prepaid expenses and other receivables 2,689,142 27,979
Deferred IPO costs 699,499
Total Current Assets 6,363,244 3,323,648
Noncurrent Assets    
Equipment, net 354,183 70,771
Operating lease right-of-use assets, net 1,870,746 29,410
Intangible asset 2,874 1,449
Security deposits 33,255 4,235
Total Noncurrent Assets 2,261,058 105,865
Total Assets 8,624,302 3,429,513
Current Liabilities    
Accounts payable 90,775 21,300
Auto loan payable, current 8,495 8,102
Operating lease liabilities, current 107,775 29,980
Other current liabilities 890,235 830,065
Total Current Liabilities 1,097,909 944,447
Noncurrent Liabilities    
Auto loan payable, noncurrent 28,963 35,381
Operating lease liabilities, noncurrent 294,447
Total Noncurrent Liabilities 323,410 35,381
Total Liabilities 1,421,319 979,828
Commitment and Contingencies
Stockholders’ Equity    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at September 30, 2025 and December 31, 2024
Common stock, $0.001 par value, 100,000,000 shares authorized, 16,230,000 and 14,505,000 shares issued and outstanding at September 30, 2025 and December 31, 2024 16,230 14,505
Paid-in capital 5,933,521 1,276,690
Retained earnings 1,253,232 1,158,490
Total Stockholders’ Equity 7,202,983 2,449,685
Total Liabilities and Stockholders’ Equity 8,624,302 3,429,513
Related Party    
Current Assets    
Due from related party 629
Current Liabilities    
Due to related party $ 629 $ 55,000