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Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 2,267,564 $ 2,927,126
Accounts receivable, net 244,400 104,317
Inventory 24,015,983 22,593,422
Prepaid expense 2,281,347 2,388,782
Private label receivable 4,942
Other current assets 368,117 840,401
TOTAL CURRENT ASSETS 29,177,411 28,858,990
NON-CURRENT ASSETS    
Property, plant and equipment, net 498,156 461,709
Other receivable 43,366 42,192
Private label receivable 185,550
Right-of-use assets 1,868,839 1,505,986
Goodwill 570,000 570,000
Intangible assets, net 456,111
TOTAL NON-CURRENT ASSETS 3,436,472 2,776,750
TOTAL ASSETS 32,613,883 31,635,740
CURRENT LIABILITIES    
Accounts payable 627,237 962,725
Accrued liabilities 519,204 507,284
Lease liabilities, current 491,945 382,731
Line of credit 2,842,682 2,833,400
Current portion of long-term debt 219,321 137,468
Customer deposit 1,690,533 2,350,219
Floor plan notes payable 23,478,756 20,595,517
Contingent liabilities 350,000
TOTAL CURRENT LIABILITIES 31,755,324 29,302,431
LONG-TERM LIABILITIES    
Long-term debt, noncurrent 67,924 229,295
Lease liabilities, noncurrent 1,401,170 1,136,624
TOTAL LONG-TERM LIABILITIES 1,469,094 1,365,919
TOTAL LIABILITIES 33,224,418 30,668,350
MEMBERS’ DEFICIT    
Common stock, with $0.001 par value, 100,000,000 number of common stocks authorized, 20,000,000 shares of common stocks issued and outstanding as of September 30, 2025 and December 31, 2024, respectively. [1] 20,000 20,000
Additional paid-in capital 2,774,944 2,774,944
Retained earnings (3,405,479) (1,827,554)
TOTAL MEMBERS’ EQUITY (610,535) 967,390
TOTAL LIABILITIES AND MEMBERS’ EQUITY 32,613,883 31,635,740
Related Party [Member]    
CURRENT ASSETS:    
Prepaid expense  
NON-CURRENT ASSETS    
Due from related party 11,313
CURRENT LIABILITIES    
Other current liabilities 1,322,015 1,422,540
Nonrelated Party [Member]    
CURRENT ASSETS:    
Prepaid expense   2,388,782
CURRENT LIABILITIES    
Other current liabilities $ 213,631 $ 110,547
[1] Par value of common stocks, additional paid-in capital and share data have been retrospectively restated to give effect to the reorganization that is discussed in Note 1.