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v3.26.1

Business Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Summary of Segment Information | Segment information is as follows:
For the three months ended March 31, 2026 |  | Commercial |  | Residential |  | Real Estate Development |  | Consolidated |
Sales |  | $ | 6,278,377 |  | $ | 1,317,134 |  | $ | 5,088,078 |  | $ | 12,683,589 |
Cost of Goods Sold |  |  | 5,637,583 |  |  | 943,240 |  |  | 4,808,234 |  |  | 11,389,057 |
Gross Profit (Loss) |  |  | 640,794 |  |  | 373,894 |  |  | 279,844 |  |  | 1,294,532 |
Operating Expenses |  |  |  |  |  |  |  |  |
Selling & Marketing Expenses |  |  | 590,243 |  |  | 127,588 |  |  | 474,579 |  |  | 1,192,410 |
General & Administrative Expenses |  |  | 1,655,547 |  |  | 381,370 |  |  | 1,331,127 |  |  | 3,368,044 |
Rent expense-related party |  |  | 27,077 |  |  | 27,085 |  |  | 27,077 |  |  | 81,239 |
Depreciation and amortization expense |  |  | 27,348 |  |  | 27,355 |  |  | 27,348 |  |  | 82,051 |
Total Operating Expense |  |  | 2,300,215 |  |  | 563,398 |  |  | 1,860,131 |  |  | 4,723,744 |
Income (loss) From Operations |  |  | (1,659,421 | ) |  | (189,504 | ) |  | (1,580,287 | ) |  | (3,429,212 | )
OTHER INCOME (EXPENSE) |  |  |  |  |  |  |  |  |
Other Income (expenses) |  |  | (309 | ) |  | (67 | ) |  | (248 | ) |  | (624 | )
Interest Income |  |  | 85,249 |  |  | 18,427 |  |  | 68,544 |  |  | 172,220 |
TOTAL OTHER INCOME |  |  | 84,940 |  |  | 18,360 |  |  | 68,296 |  |  | 171,596 |
NET INCOME (LOSS) |  | $ | (1,574,481 | ) | $ | (171,144 | ) | $ | (1,511,991 | ) | $ | (3,257,616 | )
For the three months ended March 31, 2025 |  | Commercial |  |  | Residential |  |  | Real Estate Development |  | Consolidated |
Sales |  | $ | 4,091,210 |  |  | $ | 1,822,653 |  |  | - |  |  | 5,913,863 |
Cost of Goods Sold |  |  | 3,074,703 |  |  |  | 1,369,794 |  |  | - |  |  | 4,444,497 |
Gross Profit (Loss) |  |  | 1,016,507 |  |  |  | 452,859 |  |  |  |  |  | 1,469,366 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |
Selling & Marketing Expenses |  |  | 77,540 |  |  |  | 34,544 |  |  | - |  |  | 112,084 |
General & Administrative Expenses |  |  | 889,452 |  |  |  | 396,255 |  |  | - |  |  | 1,285,707 |
Rent Paid- Related Party |  |  | 24,755 |  |  |  | 11,029 |  |  | - |  |  | 35,784 |
Depreciation and amortization expense |  |  | 43,568 |  |  |  | 19,410 |  |  | - |  |  | 62,978 |
Total Operating Expense |  |  | 1,035,315 |  |  |  | 461,238 |  |  | - |  |  | 1,496,553 |
Loss From Operations |  |  | (18,808 | ) |  |  | (8,379 | ) |  | - |  |  | (27,187 | )
OTHER INCOME (EXPENSE) |  |  |  |  |  |  |  |  |  |  |
Other Income (Expenses) |  |  | 6,918 |  |  |  | 3,082 |  |  | - |  |  | 10,000 |
Interest Income |  |  | 32,856 |  |  |  | 14,638 |  |  | - |  |  | 47,494 |
TOTAL OTHER INCOME |  |  | 39,774 |  |  |  | 17,720 |  |  | - |  |  | 57,494 |
NET INCOME (LOSS) |  | $ | 20,966 |  |  | $ | 9,341 |  |  | - |  | $ | 30,307 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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