10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001013762-25-003420 |
| Period End Date | 20241231 |
| Filing Date | 20250327 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | ea0232620-10k_linkhome_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
142 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par value (in Dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in Dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in Dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in Dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
- | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
- | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
- | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
- | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
- | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
- | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
- | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
- | shares | Point-in-time |
| Common stock, par value (in Dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in Dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in Dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in Dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$651.91K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$651.91K | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
14.51M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
14.51M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.67M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.67M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
13.50M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
13.50M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$18.16K | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$18.16K | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
13.50M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
13.50M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
14.51M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
14.51M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$392.00 | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$392.00 | USD | Point-in-time |
| Real estate held for sale |
RealEstateHeldforsale
|
- | USD | Point-in-time |
| Real estate held for sale |
RealEstateHeldforsale
|
- | USD | Point-in-time |
| Real estate held for sale |
RealEstateHeldforsale
|
$907.06K | USD | Point-in-time |
| Real estate held for sale |
RealEstateHeldforsale
|
$907.06K | USD | Point-in-time |
| Prepaid expenses and other receivables |
PrepaidExpenseCurrent
|
$25.01K | USD | Point-in-time |
| Prepaid expenses and other receivables |
PrepaidExpenseCurrent
|
$25.01K | USD | Point-in-time |
| Prepaid expenses and other receivables |
PrepaidExpenseCurrent
|
$27.98K | USD | Point-in-time |
| Prepaid expenses and other receivables |
PrepaidExpenseCurrent
|
$27.98K | USD | Point-in-time |
| Deferred IPO costs |
DeferredCostsCurrent
|
- | USD | Point-in-time |
| Deferred IPO costs |
DeferredCostsCurrent
|
- | USD | Point-in-time |
| Deferred IPO costs |
DeferredCostsCurrent
|
$699.50K | USD | Point-in-time |
| Deferred IPO costs |
DeferredCostsCurrent
|
$699.50K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$677.31K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$677.31K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$3.32M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$3.32M | USD | Point-in-time |
| Equipment, net |
PropertyPlantAndEquipmentNet
|
$70.77K | USD | Point-in-time |
| Equipment, net |
PropertyPlantAndEquipmentNet
|
$70.77K | USD | Point-in-time |
| Equipment, net |
PropertyPlantAndEquipmentNet
|
$87.47K | USD | Point-in-time |
| Equipment, net |
PropertyPlantAndEquipmentNet
|
$87.47K | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$29.41K | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$29.41K | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$70.93K | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$70.93K | USD | Point-in-time |
| Intangible asset |
IntangibleAssetsNetExcludingGoodwill
|
$1.45K | USD | Point-in-time |
| Intangible asset |
IntangibleAssetsNetExcludingGoodwill
|
$1.45K | USD | Point-in-time |
| Intangible asset |
IntangibleAssetsNetExcludingGoodwill
|
- | USD | Point-in-time |
| Intangible asset |
IntangibleAssetsNetExcludingGoodwill
|
- | USD | Point-in-time |
| Security deposits |
SecurityDeposit
|
$4.24K | USD | Point-in-time |
| Security deposits |
SecurityDeposit
|
$4.24K | USD | Point-in-time |
| Security deposits |
SecurityDeposit
|
$4.24K | USD | Point-in-time |
| Security deposits |
SecurityDeposit
|
$4.24K | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$162.63K | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$162.63K | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$105.86K | USD | Point-in-time |
| Total Noncurrent Assets |
AssetsNoncurrent
|
$105.86K | USD | Point-in-time |
| Total Assets |
Assets
|
$3.43M | USD | Point-in-time |
| Total Assets |
Assets
|
$3.43M | USD | Point-in-time |
| Total Assets |
Assets
|
$839.95K | USD | Point-in-time |
| Total Assets |
Assets
|
$839.95K | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$21.30K | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$21.30K | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$16.70K | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$16.70K | USD | Point-in-time |
| Auto loan payable, current |
LoansPayableCurrent
|
$7.61K | USD | Point-in-time |
| Auto loan payable, current |
LoansPayableCurrent
|
$7.61K | USD | Point-in-time |
| Auto loan payable, current |
LoansPayableCurrent
|
$8.10K | USD | Point-in-time |
| Auto loan payable, current |
LoansPayableCurrent
|
$8.10K | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$29.98K | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$29.98K | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$41.23K | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$41.23K | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$9.49K | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$9.49K | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$830.07K | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$830.07K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$944.45K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$944.45K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$75.03K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$75.03K | USD | Point-in-time |
| Auto loan payable, noncurrent |
LongTermLoansPayable
|
$35.38K | USD | Point-in-time |
| Auto loan payable, noncurrent |
LongTermLoansPayable
|
$35.38K | USD | Point-in-time |
| Auto loan payable, noncurrent |
LongTermLoansPayable
|
$43.48K | USD | Point-in-time |
| Auto loan payable, noncurrent |
LongTermLoansPayable
|
$43.48K | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
- | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
- | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$29.98K | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$29.98K | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$73.46K | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$73.46K | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$35.38K | USD | Point-in-time |
| Total Noncurrent Liabilities |
LiabilitiesNoncurrent
|
$35.38K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$979.83K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$979.83K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$148.50K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$148.50K | USD | Point-in-time |
| Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 and 13,500,000 shares issued and outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$14.51K | USD | Point-in-time |
| Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 and 13,500,000 shares issued and outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$14.51K | USD | Point-in-time |
| Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 and 13,500,000 shares issued and outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$13.50K | USD | Point-in-time |
| Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 and 13,500,000 shares issued and outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$13.50K | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$297.69K | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$297.69K | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$1.28M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$1.28M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.16M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.16M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$380.25K | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$380.25K | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$258.41K | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$258.41K | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$2.45M | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$2.45M | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$691.45K | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$691.45K | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$3.43M | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$3.43M | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$839.95K | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$839.95K | USD | Point-in-time |
Income Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue from related party |
RevenueFromRelatedParty
|
$4.86M | USD | Annual |
| Revenue from related party |
RevenueFromRelatedParty
|
$4.86M | USD | Annual |
| Net Revenues (including $4,858,056 and $1,069,072 from related parties for the years ended December 31, 2024 and 2023, respectively) |
Revenues
|
$7.62M | USD | Annual |
| Net Revenues (including $4,858,056 and $1,069,072 from related parties for the years ended December 31, 2024 and 2023, respectively) |
Revenues
|
$7.62M | USD | Annual |
| Net Revenues (including $4,858,056 and $1,069,072 from related parties for the years ended December 31, 2024 and 2023, respectively) |
Revenues
|
$1.37M | USD | Annual |
| Net Revenues (including $4,858,056 and $1,069,072 from related parties for the years ended December 31, 2024 and 2023, respectively) |
Revenues
|
$1.37M | USD | Annual |
| Revenue from related party |
RevenueFromRelatedParty
|
$1.07M | USD | Annual |
| Revenue from related party |
RevenueFromRelatedParty
|
$1.07M | USD | Annual |
| Cost of Revenues |
CostOfRevenue
|
$1.12M | USD | Annual |
| Cost of Revenues |
CostOfRevenue
|
$1.12M | USD | Annual |
| Cost of Revenues |
CostOfRevenue
|
$6.14M | USD | Annual |
| Cost of Revenues |
CostOfRevenue
|
$6.14M | USD | Annual |
| Gross Profit |
GrossProfit
|
$252.09K | USD | Annual |
| Gross Profit |
GrossProfit
|
$252.09K | USD | Annual |
| Gross Profit |
GrossProfit
|
$1.47M | USD | Annual |
| Gross Profit |
GrossProfit
|
$1.47M | USD | Annual |
| Selling expenses |
SellingExpense
|
$15.75K | USD | Annual |
| Selling expenses |
SellingExpense
|
$15.75K | USD | Annual |
| Selling expenses |
SellingExpense
|
$4.48K | USD | Annual |
| Selling expenses |
SellingExpense
|
$4.48K | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$88.76K | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$88.76K | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$365.21K | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$365.21K | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$93.24K | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$93.24K | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$380.96K | USD | Annual |
| Total Operating Expenses |
OperatingExpenses
|
$380.96K | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$1.09M | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$1.09M | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$158.85K | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$158.85K | USD | Annual |
| Interest expense |
InvestmentIncomeInvestmentExpense
|
$3.12K | USD | Annual |
| Interest expense |
InvestmentIncomeInvestmentExpense
|
$3.12K | USD | Annual |
| Interest expense |
InvestmentIncomeInvestmentExpense
|
$967.00 | USD | Annual |
| Interest expense |
InvestmentIncomeInvestmentExpense
|
$967.00 | USD | Annual |
| Financial expense |
FinancialExpense
|
- | USD | Annual |
| Financial expense |
FinancialExpense
|
- | USD | Annual |
| Financial expense |
FinancialExpense
|
$456.00 | USD | Annual |
| Financial expense |
FinancialExpense
|
$456.00 | USD | Annual |
| Other income (expenses), net |
OtherNonoperatingIncomeExpense
|
$-4.76K | USD | Annual |
| Other income (expenses), net |
OtherNonoperatingIncomeExpense
|
$-4.76K | USD | Annual |
| Other income (expenses), net |
OtherNonoperatingIncomeExpense
|
$1.74K | USD | Annual |
| Other income (expenses), net |
OtherNonoperatingIncomeExpense
|
$1.74K | USD | Annual |
| Total Other Expenses, Net |
NonoperatingIncomeExpense
|
$-5.73K | USD | Annual |
| Total Other Expenses, Net |
NonoperatingIncomeExpense
|
$-5.73K | USD | Annual |
| Total Other Expenses, Net |
NonoperatingIncomeExpense
|
$-1.83K | USD | Annual |
| Total Other Expenses, Net |
NonoperatingIncomeExpense
|
$-1.83K | USD | Annual |
| Income before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.09M | USD | Annual |
| Income before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.09M | USD | Annual |
| Income before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$153.12K | USD | Annual |
| Income before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$153.12K | USD | Annual |
| Income Tax Expenses |
IncomeTaxExpenseBenefit
|
$309.35K | USD | Annual |
| Income Tax Expenses |
IncomeTaxExpenseBenefit
|
$309.35K | USD | Annual |
| Income Tax Expenses |
IncomeTaxExpenseBenefit
|
$1.93K | USD | Annual |
| Income Tax Expenses |
IncomeTaxExpenseBenefit
|
$1.93K | USD | Annual |
| Net Income |
NetIncomeLoss
|
$778.24K | USD | Annual |
| Net Income |
NetIncomeLoss
|
$778.24K | USD | Annual |
| Net Income |
NetIncomeLoss
|
$151.19K | USD | Annual |
| Net Income |
NetIncomeLoss
|
$151.19K | USD | Annual |
| Earnings per Share Basic (in Dollars per share) |
EarningsPerShareBasic
|
$0.01 | USD | Annual |
| Earnings per Share Basic (in Dollars per share) |
EarningsPerShareBasic
|
$0.01 | USD | Annual |
| Earnings per Share Basic (in Dollars per share) |
EarningsPerShareBasic
|
$0.05 | USD | Annual |
| Earnings per Share Basic (in Dollars per share) |
EarningsPerShareBasic
|
$0.05 | USD | Annual |
| Weighted Average Number of Common Stock Outstanding Basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
14.36M | shares | Annual |
| Weighted Average Number of Common Stock Outstanding Basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
14.36M | shares | Annual |
| Weighted Average Number of Common Stock Outstanding Basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
13.50M | shares | Annual |
| Weighted Average Number of Common Stock Outstanding Basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
13.50M | shares | Annual |
Cash Flow Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
NetIncomeLoss
|
$778.24K | USD | Annual |
| Net Income |
NetIncomeLoss
|
$778.24K | USD | Annual |
| Net Income |
NetIncomeLoss
|
$151.19K | USD | Annual |
| Net Income |
NetIncomeLoss
|
$151.19K | USD | Annual |
| Depreciation |
Depreciation
|
$6.04K | USD | Annual |
| Depreciation |
Depreciation
|
$6.04K | USD | Annual |
| Depreciation |
Depreciation
|
$18.76K | USD | Annual |
| Depreciation |
Depreciation
|
$18.76K | USD | Annual |
| Lease expense |
OperatingLeaseExpense
|
$15.12K | USD | Annual |
| Lease expense |
OperatingLeaseExpense
|
$15.12K | USD | Annual |
| Lease expense |
OperatingLeaseExpense
|
$45.35K | USD | Annual |
| Lease expense |
OperatingLeaseExpense
|
$45.35K | USD | Annual |
| Change in allowance for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | Annual |
| Change in allowance for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | Annual |
| Change in allowance for credit losses |
ProvisionForDoubtfulAccounts
|
$-9.09K | USD | Annual |
| Change in allowance for credit losses |
ProvisionForDoubtfulAccounts
|
$-9.09K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-106.29K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-106.29K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$8.68K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$8.68K | USD | Annual |
| Real estate held for sale |
IncreaseDecreaseInInRealEstateHeldForSale
|
- | USD | Annual |
| Real estate held for sale |
IncreaseDecreaseInInRealEstateHeldForSale
|
- | USD | Annual |
| Real estate held for sale |
IncreaseDecreaseInInRealEstateHeldForSale
|
$907.06K | USD | Annual |
| Real estate held for sale |
IncreaseDecreaseInInRealEstateHeldForSale
|
$907.06K | USD | Annual |
| Prepaid expenses and other receivables |
IncreaseDecreaseInPrepaidExpensesOther
|
$25.01K | USD | Annual |
| Prepaid expenses and other receivables |
IncreaseDecreaseInPrepaidExpensesOther
|
$25.01K | USD | Annual |
| Prepaid expenses and other receivables |
IncreaseDecreaseInPrepaidExpensesOther
|
$2.97K | USD | Annual |
| Prepaid expenses and other receivables |
IncreaseDecreaseInPrepaidExpensesOther
|
$2.97K | USD | Annual |
| Deferred IPO costs |
IncreaseDecreaseInDeferredCharges
|
$699.50K | USD | Annual |
| Deferred IPO costs |
IncreaseDecreaseInDeferredCharges
|
$699.50K | USD | Annual |
| Deferred IPO costs |
IncreaseDecreaseInDeferredCharges
|
- | USD | Annual |
| Deferred IPO costs |
IncreaseDecreaseInDeferredCharges
|
- | USD | Annual |
| Security deposits |
IncreaseDecreaseInSecurityDeposits
|
- | USD | Annual |
| Security deposits |
IncreaseDecreaseInSecurityDeposits
|
- | USD | Annual |
| Security deposits |
IncreaseDecreaseInSecurityDeposits
|
$-4.24K | USD | Annual |
| Security deposits |
IncreaseDecreaseInSecurityDeposits
|
$-4.24K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$4.60K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$4.60K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-25.80K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-25.80K | USD | Annual |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$14.55K | USD | Annual |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$14.55K | USD | Annual |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$820.58K | USD | Annual |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$820.58K | USD | Annual |
| Payment of lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-14.83K | USD | Annual |
| Payment of lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-14.83K | USD | Annual |
| Payment of lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-45.06K | USD | Annual |
| Payment of lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-45.06K | USD | Annual |
| Net Cash (Used in) Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-4.84K | USD | Annual |
| Net Cash (Used in) Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-4.84K | USD | Annual |
| Net Cash (Used in) Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$223.31K | USD | Annual |
| Net Cash (Used in) Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$223.31K | USD | Annual |
| Purchase of furniture and fixtures |
PaymentsToAcquireFurnitureAndFixtures
|
$4.34K | USD | Annual |
| Purchase of furniture and fixtures |
PaymentsToAcquireFurnitureAndFixtures
|
$4.34K | USD | Annual |
| Purchase of furniture and fixtures |
PaymentsToAcquireFurnitureAndFixtures
|
$982.00 | USD | Annual |
| Purchase of furniture and fixtures |
PaymentsToAcquireFurnitureAndFixtures
|
$982.00 | USD | Annual |
| Purchase of office equipment |
PaymentsToAcquireMachineryAndEquipment
|
$929.00 | USD | Annual |
| Purchase of office equipment |
PaymentsToAcquireMachineryAndEquipment
|
$929.00 | USD | Annual |
| Purchase of office equipment |
PaymentsToAcquireMachineryAndEquipment
|
$1.08K | USD | Annual |
| Purchase of office equipment |
PaymentsToAcquireMachineryAndEquipment
|
$1.08K | USD | Annual |
| Purchase of automobile |
PaymentToAcquireAutomobile
|
- | USD | Annual |
| Purchase of automobile |
PaymentToAcquireAutomobile
|
- | USD | Annual |
| Purchase of automobile |
PaymentToAcquireAutomobile
|
$35.25K | USD | Annual |
| Purchase of automobile |
PaymentToAcquireAutomobile
|
$35.25K | USD | Annual |
| Purchase of trademark |
PaymentsToAcquireIntangibleAssets
|
$1.45K | USD | Annual |
| Purchase of trademark |
PaymentsToAcquireIntangibleAssets
|
$1.45K | USD | Annual |
| Purchase of trademark |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Purchase of trademark |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-40.52K | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-40.52K | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.51K | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.51K | USD | Annual |
| Repayments of auto loan payable |
RepaymentsOfShortTermDebt
|
$7.61K | USD | Annual |
| Repayments of auto loan payable |
RepaymentsOfShortTermDebt
|
$7.61K | USD | Annual |
| Repayments of auto loan payable |
RepaymentsOfShortTermDebt
|
$1.69K | USD | Annual |
| Repayments of auto loan payable |
RepaymentsOfShortTermDebt
|
$1.69K | USD | Annual |
| Proceeds from related party dues |
ProceedsFromRelatedPartyDebt
|
- | USD | Annual |
| Proceeds from related party dues |
ProceedsFromRelatedPartyDebt
|
- | USD | Annual |
| Proceeds from related party dues |
ProceedsFromRelatedPartyDebt
|
$880.00K | USD | Annual |
| Proceeds from related party dues |
ProceedsFromRelatedPartyDebt
|
$880.00K | USD | Annual |
| Repayments of related party dues |
RepaymentsOfRelatedPartyDebt
|
- | USD | Annual |
| Repayments of related party dues |
RepaymentsOfRelatedPartyDebt
|
- | USD | Annual |
| Repayments of related party dues |
RepaymentsOfRelatedPartyDebt
|
$825.00K | USD | Annual |
| Repayments of related party dues |
RepaymentsOfRelatedPartyDebt
|
$825.00K | USD | Annual |
| Proceeds from shares issued in equity financing |
ProceedsFromIssuanceOrSaleOfEquity
|
$980.00K | USD | Annual |
| Proceeds from shares issued in equity financing |
ProceedsFromIssuanceOrSaleOfEquity
|
$980.00K | USD | Annual |
| Proceeds from shares issued in equity financing |
ProceedsFromIssuanceOrSaleOfEquity
|
- | USD | Annual |
| Proceeds from shares issued in equity financing |
ProceedsFromIssuanceOrSaleOfEquity
|
- | USD | Annual |
| Proceeds from capital contribution |
ProceedsFromContributedCapital
|
$303.00K | USD | Annual |
| Proceeds from capital contribution |
ProceedsFromContributedCapital
|
$303.00K | USD | Annual |
| Proceeds from capital contribution |
ProceedsFromContributedCapital
|
- | USD | Annual |
| Proceeds from capital contribution |
ProceedsFromContributedCapital
|
- | USD | Annual |
| Dividend paid |
PaymentsOfDividends
|
$21.15K | USD | Annual |
| Dividend paid |
PaymentsOfDividends
|
$21.15K | USD | Annual |
| Dividend paid |
PaymentsOfDividends
|
- | USD | Annual |
| Dividend paid |
PaymentsOfDividends
|
- | USD | Annual |
| Net Cash Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$280.16K | USD | Annual |
| Net Cash Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$280.16K | USD | Annual |
| Net Cash Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.03M | USD | Annual |
| Net Cash Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.03M | USD | Annual |
| Net Increase in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$462.95K | USD | Annual |
| Net Increase in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$462.95K | USD | Annual |
| Net Increase in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$1.02M | USD | Annual |
| Net Increase in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$1.02M | USD | Annual |
| Cash and Cash Equivalents, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$651.91K | USD | Point-in-time |
| Cash and Cash Equivalents, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$651.91K | USD | Point-in-time |
| Cash and Cash Equivalents, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$188.96K | USD | Point-in-time |
| Cash and Cash Equivalents, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$188.96K | USD | Point-in-time |
| Cash and Cash Equivalents, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67M | USD | Point-in-time |
| Cash and Cash Equivalents, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67M | USD | Point-in-time |
| Cash and Cash Equivalents, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$651.91K | USD | Point-in-time |
| Cash and Cash Equivalents, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$651.91K | USD | Point-in-time |
| Cash and Cash Equivalents, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$188.96K | USD | Point-in-time |
| Cash and Cash Equivalents, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$188.96K | USD | Point-in-time |
| Cash and Cash Equivalents, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67M | USD | Point-in-time |
| Cash and Cash Equivalents, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67M | USD | Point-in-time |
| Cash Paid for Interest |
InterestPaidNet
|
$5.84K | USD | Annual |
| Cash Paid for Interest |
InterestPaidNet
|
$5.84K | USD | Annual |
| Cash Paid for Interest |
InterestPaidNet
|
$3.12K | USD | Annual |
| Cash Paid for Interest |
InterestPaidNet
|
$3.12K | USD | Annual |
| Cash Paid for Income Taxes |
IncomeTaxesPaid
|
$4.12K | USD | Annual |
| Cash Paid for Income Taxes |
IncomeTaxesPaid
|
$4.12K | USD | Annual |
| Cash Paid for Income Taxes |
IncomeTaxesPaid
|
$800.00 | USD | Annual |
| Cash Paid for Income Taxes |
IncomeTaxesPaid
|
$800.00 | USD | Annual |
Stockholders Equity
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquity
|
$258.41K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$258.41K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$2.45M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$2.45M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$691.45K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$691.45K | USD | Point-in-time |
| Common shares issued for equity financing |
StockIssuedDuringPeriodValueNewIssues
|
$980.00K | USD | Annual |
| Common shares issued for equity financing |
StockIssuedDuringPeriodValueNewIssues
|
$980.00K | USD | Annual |
| Common shares issued for equity financing (in Shares) |
StockIssuedDuringPeriodSharesNewIssues
|
1.80M | shares | Point-in-time |
| Common shares issued for equity financing (in Shares) |
StockIssuedDuringPeriodSharesNewIssues
|
1.80M | shares | Point-in-time |
| Capital contribution |
AdjustmentsToAdditionalPaidInCapitalOther
|
$303.00K | USD | Annual |
| Capital contribution |
AdjustmentsToAdditionalPaidInCapitalOther
|
$303.00K | USD | Annual |
| Dividend paid |
DividendsCash
|
$21.15K | USD | Annual |
| Dividend paid |
DividendsCash
|
$21.15K | USD | Annual |
| Net income |
NetIncomeLoss
|
$778.24K | USD | Annual |
| Net income |
NetIncomeLoss
|
$778.24K | USD | Annual |
| Net income |
NetIncomeLoss
|
$151.19K | USD | Annual |
| Net income |
NetIncomeLoss
|
$151.19K | USD | Annual |
| Balance |
StockholdersEquity
|
$258.41K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$258.41K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$2.45M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$2.45M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$691.45K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$691.45K | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.