|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
|
|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||
| Cash and cash equivalents | ||||||||
| Investments - trading securities | ||||||||
| Accounts receivable | ||||||||
| Real estate held for sale | ||||||||
| Prepaid expenses and other receivables | ||||||||
| Advance to contractor | ||||||||
| Advances to contractors | ||||||||
| Prepayments and other receivables | ||||||||
| Deferred tax assets, net | ||||||||
| Deferred IPO costs | ||||||||
| Due from related party | ||||||||
| Total Current Assets | ||||||||
| Noncurrent Assets | ||||||||
| Property and equipment, net | ||||||||
| Operating lease right-of-use assets, net | ||||||||
| Intangible assets, net | ||||||||
| Deferred tax assets, net | ||||||||
| Investment under cost method | ||||||||
| Long-term prepaid expenses, net | ||||||||
| Security deposits | ||||||||
| Total Noncurrent Assets | ||||||||
| Total Assets | ||||||||
| Current Liabilities | ||||||||
| Accounts payable | ||||||||
| Auto loan payable, current | ||||||||
| Operating lease liabilities, current | ||||||||
| Other current liabilities | ||||||||
| Due to related party | ||||||||
| Related Party | ||||||||
| Total due to related party | ||||||||
| Total Current Liabilities | ||||||||
| Noncurrent Liabilities | ||||||||
| Auto loan payable, noncurrent | ||||||||
| Operating lease liabilities, noncurrent | ||||||||
| Total Noncurrent Liabilities | ||||||||
| Total Liabilities | ||||||||
| Stockholders’ Equity | ||||||||
| Common stock, $0.001 par value, 100,000,000 shares authorized, 16,530,000 and 16,230,000 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | ||||||||
| Additional paid-in capital | ||||||||
| Retained earnings | ||||||||
| Total Stockholders’ Equity | ||||||||
| Total Liabilities and Stockholders’ Equity |
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