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v3.25.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) | Common Stock [Member] | Subscription Receivable [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 40,000 | $ (2,034,000) | $ 1,994,000 | $ 5,070,740 | $ 5,070,740
Balance, shares at Dec. 31, 2022 | 40,000,000 |  |  |  |
Subscription received |  | 1,201,841 |  |  | 1,201,841
Capital dividend declared |  |  |  | (2,200,000) | (2,200,000)
Net income |  |  |  | 10,415,225 | 10,415,225
Balance at Dec. 31, 2023 | $ 40,000 | (832,159) | 1,994,000 | 13,285,965 | 14,487,806
Balance, shares at Dec. 31, 2023 | 40,000,000 |  |  |  |
Subscription received |  | 832,159 | 88,172 |  | 920,331
Net income |  |  |  | 1,761,909 | 1,761,909
Initial public offering, net of share issuance costs | $ 1,300 |  | 3,337,941 |  | $ 3,339,241
Initial public offering, net of share issuance costs, shares | 1,300,000 |  |  |  | 1,548,819
Common stock issued for services | $ 22 |  | 79,978 |  | $ 80,000
Common stock issued for services, shares | 22,485 |  |  |  |
Common stock issued upon vesting of RSUs | $ 226 |  | (226) |  |
Common stock issued upon vesting of RSUs, shares | 226,334 |  |  |  |
Amortization of share-based compensation related to options granted |  |  | 224,190 |  | 224,190
Amortization of share-based compensation related to RSU granted |  |  | 922,399 |  | 922,399
Common stock cancelled for services | $ (9) |  | (31,547) |  | (31,556)
Common stock cancelled for services, shares | (8,869) |  |  |  |
Balance at Dec. 31, 2024 | $ 41,539 |  | $ 6,614,907 | $ 15,047,874 | $ 21,704,320
Balance, shares at Dec. 31, 2024 | 41,539,950 |  |  |  |

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