10-Q Filing

LINKHOME HOLDINGS INC. CIK: 2017758 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-045488`
Period End Date	20250331
Filing Date	20250519
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ea0241587-10q_linkhome_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 72 Cash Flow Statement 130 Stockholders Equity 24

Balance Sheet 164 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`	$1.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67M	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`	$584.14K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$584.14K	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
Investments - trading securities	`MarketableSecuritiesCurrent`	$124.99K	USD	Point-in-time
Investments - trading securities	`MarketableSecuritiesCurrent`	$124.99K	USD	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.51M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.51M	shares	Point-in-time
Investments - trading securities	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Investments - trading securities	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$18.16K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$18.16K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$18.16K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$18.16K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.83M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.83M	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
Real estate held for sale	`RealEstateHeldforsale`	-	USD	Point-in-time
Real estate held for sale	`RealEstateHeldforsale`	-	USD	Point-in-time
Advance to contractor	`AdvanceToContractorCurrent`	-	USD	Point-in-time
Advance to contractor	`AdvanceToContractorCurrent`	-	USD	Point-in-time
Advance to contractor	`AdvanceToContractorCurrent`	$26.87K	USD	Point-in-time
Advance to contractor	`AdvanceToContractorCurrent`	$26.87K	USD	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$27.98K	USD	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$27.98K	USD	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$18.00K	USD	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$18.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetCurrent`	-	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetCurrent`	-	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetCurrent`	$3.08K	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetCurrent`	$3.08K	USD	Point-in-time
Deferred IPO costs	`DeferredCostsCurrent`	$748.50K	USD	Point-in-time
Deferred IPO costs	`DeferredCostsCurrent`	$748.50K	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`	$3.34M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.34M	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`	$70.77K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$70.77K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$66.13K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$66.13K	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`	$18.55K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$18.55K	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`	$1.45K	USD	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$1.45K	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
Security deposits	`SecurityDeposit`	$4.24K	USD	Point-in-time
Security deposits	`SecurityDeposit`	$4.24K	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 Noncurrent Assets	`AssetsNoncurrent`	$90.37K	USD	Point-in-time
Total Noncurrent Assets	`AssetsNoncurrent`	$90.37K	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`	$3.43M	USD	Point-in-time
Total Assets	`Assets`	$3.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.30K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.30K	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
Auto loan payable, current	`LoansPayableCurrent`	$8.23K	USD	Point-in-time
Auto loan payable, current	`LoansPayableCurrent`	$8.23K	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`	$18.91K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$18.91K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$839.22K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$839.22K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$830.07K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$830.07K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$830.07K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$830.07K	USD	Point-in-time
Due to related party	`OtherNotesPayableCurrent`	$55.00K	USD	Point-in-time
Due to related party	`OtherNotesPayableCurrent`	$55.00K	USD	Point-in-time
Due to related party	`OtherNotesPayableCurrent`	-	USD	Point-in-time
Due to related party	`OtherNotesPayableCurrent`	-	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`	$866.36K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$866.36K	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`	$33.28K	USD	Point-in-time
Auto loan payable, noncurrent	`LongTermLoansPayable`	$33.28K	USD	Point-in-time
Total Noncurrent Liabilities	`LiabilitiesNoncurrent`	$33.28K	USD	Point-in-time
Total Noncurrent Liabilities	`LiabilitiesNoncurrent`	$33.28K	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`	$899.64K	USD	Point-in-time
Total Liabilities	`Liabilities`	$899.64K	USD	Point-in-time
Total Liabilities	`Liabilities`	$979.83K	USD	Point-in-time
Total Liabilities	`Liabilities`	$979.83K	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 shares issued and outstanding at March 31, 2025 and December 31, 2024	`CommonStockValue`	$14.51K	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 shares issued and outstanding at March 31, 2025 and December 31, 2024	`CommonStockValue`	$14.51K	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 shares issued and outstanding at March 31, 2025 and December 31, 2024	`CommonStockValue`	$14.51K	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized, 14,505,000 shares issued and outstanding at March 31, 2025 and December 31, 2024	`CommonStockValue`	$14.51K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$1.28M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$1.28M	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`	$1.24M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.24M	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 Stockholders Equity	`StockholdersEquity`	$1.66M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.66M	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`	$2.53M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.53M	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`	$3.43M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$3.43M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net Revenues (including $97,560 and $924,544 from related parties for the three months ended March 31, 2025 and 2024, respectively)	`Revenues`	$1.14M	USD	1 Quarter
Net Revenues (including $97,560 and $924,544 from related parties for the three months ended March 31, 2025 and 2024, respectively)	`Revenues`	$1.14M	USD	1 Quarter
Net Revenues (including $97,560 and $924,544 from related parties for the three months ended March 31, 2025 and 2024, respectively)	`Revenues`	$5.71M	USD	1 Quarter
Net Revenues (including $97,560 and $924,544 from related parties for the three months ended March 31, 2025 and 2024, respectively)	`Revenues`	$5.71M	USD	1 Quarter
Net Revenues - related parties	`RevenueFromContractWithCustomerIncludingAssessedTax`	$924.54K	USD	1 Quarter
Net Revenues - related parties	`RevenueFromContractWithCustomerIncludingAssessedTax`	$924.54K	USD	1 Quarter
Net Revenues - related parties	`RevenueFromContractWithCustomerIncludingAssessedTax`	$97.56K	USD	1 Quarter
Net Revenues - related parties	`RevenueFromContractWithCustomerIncludingAssessedTax`	$97.56K	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	$5.45M	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	$5.45M	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	$915.66K	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	$915.66K	USD	1 Quarter
Gross Profit	`GrossProfit`	$228.27K	USD	1 Quarter
Gross Profit	`GrossProfit`	$228.27K	USD	1 Quarter
Gross Profit	`GrossProfit`	$261.92K	USD	1 Quarter
Gross Profit	`GrossProfit`	$261.92K	USD	1 Quarter
Selling expenses	`SellingExpense`	$17.34K	USD	1 Quarter
Selling expenses	`SellingExpense`	$17.34K	USD	1 Quarter
Selling expenses	`SellingExpense`	$900.00	USD	1 Quarter
Selling expenses	`SellingExpense`	$900.00	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$154.43K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$154.43K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$120.75K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$120.75K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$138.09K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$138.09K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$155.33K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$155.33K	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$72.93K	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$72.93K	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$123.82K	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$123.82K	USD	1 Quarter
Interest expense	`InvestmentIncomeInvestmentExpense`	$682.00	USD	1 Quarter
Interest expense	`InvestmentIncomeInvestmentExpense`	$682.00	USD	1 Quarter
Interest expense	`InvestmentIncomeInvestmentExpense`	$800.00	USD	1 Quarter
Interest expense	`InvestmentIncomeInvestmentExpense`	$800.00	USD	1 Quarter
Financial expense	`OtherNonoperatingExpense`	-	USD	1 Quarter
Financial expense	`OtherNonoperatingExpense`	-	USD	1 Quarter
Financial expense	`OtherNonoperatingExpense`	$60.00	USD	1 Quarter
Financial expense	`OtherNonoperatingExpense`	$60.00	USD	1 Quarter
Unrealized gain (loss) on trading securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized gain (loss) on trading securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized gain (loss) on trading securities	`MarketableSecuritiesUnrealizedGainLoss`	$-11.01K	USD	1 Quarter
Unrealized gain (loss) on trading securities	`MarketableSecuritiesUnrealizedGainLoss`	$-11.01K	USD	1 Quarter
Other income, net	`OtherIncome`	$507.00	USD	1 Quarter
Other income, net	`OtherIncome`	$507.00	USD	1 Quarter
Other income, net	`OtherIncome`	-	USD	1 Quarter
Other income, net	`OtherIncome`	-	USD	1 Quarter
Total Other Expenses, Net	`NonoperatingIncomeExpense`	$-293.00	USD	1 Quarter
Total Other Expenses, Net	`NonoperatingIncomeExpense`	$-293.00	USD	1 Quarter
Total Other Expenses, Net	`NonoperatingIncomeExpense`	$-11.75K	USD	1 Quarter
Total Other Expenses, Net	`NonoperatingIncomeExpense`	$-11.75K	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.64K	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.64K	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$112.07K	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$112.07K	USD	1 Quarter
Income Tax Expenses	`IncomeTaxExpenseBenefit`	$32.35K	USD	1 Quarter
Income Tax Expenses	`IncomeTaxExpenseBenefit`	$32.35K	USD	1 Quarter
Income Tax Expenses	`IncomeTaxExpenseBenefit`	$31.44K	USD	1 Quarter
Income Tax Expenses	`IncomeTaxExpenseBenefit`	$31.44K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$40.29K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$40.29K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$80.63K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$80.63K	USD	1 Quarter
Earnings per Share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings per Share Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings per Share Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Earnings per Share Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Weighted Average Number of Common Stock Outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.99M	shares	1 Quarter
Weighted Average Number of Common Stock Outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.99M	shares	1 Quarter
Weighted Average Number of Common Stock Outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.51M	shares	1 Quarter
Weighted Average Number of Common Stock Outstanding Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.51M	shares	1 Quarter

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$40.29K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$40.29K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$80.63K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$80.63K	USD	1 Quarter
Unrealized loss on trading securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized loss on trading securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized loss on trading securities	`MarketableSecuritiesUnrealizedGainLoss`	$-11.01K	USD	1 Quarter
Unrealized loss on trading securities	`MarketableSecuritiesUnrealizedGainLoss`	$-11.01K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$4.65K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$4.65K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$4.64K	USD	1 Quarter
Depreciation	`DepreciationAndAmortization`	$4.64K	USD	1 Quarter
Lease expense	`OperatingLeaseExpense`	$11.34K	USD	1 Quarter
Lease expense	`OperatingLeaseExpense`	$11.34K	USD	1 Quarter
Lease expense	`OperatingLeaseExpense`	$11.34K	USD	1 Quarter
Lease expense	`OperatingLeaseExpense`	$11.34K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$33.52K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$33.52K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.82M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.82M	USD	1 Quarter
Accounts receivable related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$81.89K	USD	1 Quarter
Accounts receivable related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$81.89K	USD	1 Quarter
Accounts receivable related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	1 Quarter
Accounts receivable related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	1 Quarter
Real estate held for sale	`IncreaseDecreaseInInRealEstateHeldForSale`	-	USD	1 Quarter
Real estate held for sale	`IncreaseDecreaseInInRealEstateHeldForSale`	-	USD	1 Quarter
Real estate held for sale	`IncreaseDecreaseInInRealEstateHeldForSale`	$-907.06K	USD	1 Quarter
Real estate held for sale	`IncreaseDecreaseInInRealEstateHeldForSale`	$-907.06K	USD	1 Quarter
Advance to contractor	`IncreaseDecreaseInAdvanceToEscrowAccount`	$-17.94K	USD	1 Quarter
Advance to contractor	`IncreaseDecreaseInAdvanceToEscrowAccount`	$-17.94K	USD	1 Quarter
Advance to contractor	`IncreaseDecreaseInAdvanceToEscrowAccount`	$-26.87K	USD	1 Quarter
Advance to contractor	`IncreaseDecreaseInAdvanceToEscrowAccount`	$-26.87K	USD	1 Quarter
Prepaid expenses and other receivables	`IncreaseDecreaseInOtherReceivables`	$-9.98K	USD	1 Quarter
Prepaid expenses and other receivables	`IncreaseDecreaseInOtherReceivables`	$-9.98K	USD	1 Quarter
Prepaid expenses and other receivables	`IncreaseDecreaseInOtherReceivables`	$-25.01K	USD	1 Quarter
Prepaid expenses and other receivables	`IncreaseDecreaseInOtherReceivables`	$-25.01K	USD	1 Quarter
Deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	1 Quarter
Deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	1 Quarter
Deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	$3.08K	USD	1 Quarter
Deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	$3.08K	USD	1 Quarter
Deferred IPO costs	`IncreaseDecreaseInDeferredCharges`	$49.00K	USD	1 Quarter
Deferred IPO costs	`IncreaseDecreaseInDeferredCharges`	$49.00K	USD	1 Quarter
Deferred IPO costs	`IncreaseDecreaseInDeferredCharges`	$50.00K	USD	1 Quarter
Deferred IPO costs	`IncreaseDecreaseInDeferredCharges`	$50.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.13K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.13K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-21.30K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-21.30K	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$82.02K	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$82.02K	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$9.16K	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$9.16K	USD	1 Quarter
Payment of lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-11.55K	USD	1 Quarter
Payment of lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-11.55K	USD	1 Quarter
Payment of lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-11.12K	USD	1 Quarter
Payment of lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-11.12K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-40.30K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-40.30K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-893.83K	USD	1 Quarter
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-893.83K	USD	1 Quarter
Purchase of trading securities	`PaymentsToAcquireMarketableSecurities`	$136.00K	USD	1 Quarter
Purchase of trading securities	`PaymentsToAcquireMarketableSecurities`	$136.00K	USD	1 Quarter
Purchase of trading securities	`PaymentsToAcquireMarketableSecurities`	-	USD	1 Quarter
Purchase of trading securities	`PaymentsToAcquireMarketableSecurities`	-	USD	1 Quarter
Purchase of furniture and fixtures	`PaymentsToAcquireFurnitureAndFixtures`	$982.00	USD	1 Quarter
Purchase of furniture and fixtures	`PaymentsToAcquireFurnitureAndFixtures`	$982.00	USD	1 Quarter
Purchase of furniture and fixtures	`PaymentsToAcquireFurnitureAndFixtures`	-	USD	1 Quarter
Purchase of furniture and fixtures	`PaymentsToAcquireFurnitureAndFixtures`	-	USD	1 Quarter
Purchase of office equipment	`PaymentsToAcquireMachineryAndEquipment`	$1.08K	USD	1 Quarter
Purchase of office equipment	`PaymentsToAcquireMachineryAndEquipment`	$1.08K	USD	1 Quarter
Purchase of office equipment	`PaymentsToAcquireMachineryAndEquipment`	-	USD	1 Quarter
Purchase of office equipment	`PaymentsToAcquireMachineryAndEquipment`	-	USD	1 Quarter
Purchase of trademark	`PaymentsToAcquireIntangibleAssets`	$399.00	USD	1 Quarter
Purchase of trademark	`PaymentsToAcquireIntangibleAssets`	$399.00	USD	1 Quarter
Purchase of trademark	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchase of trademark	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.46K	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.46K	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-136.00K	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-136.00K	USD	1 Quarter
Repayments of auto loan payable	`ProceedsFromRepaymentsOfNotesPayable`	$-1.97K	USD	1 Quarter
Repayments of auto loan payable	`ProceedsFromRepaymentsOfNotesPayable`	$-1.97K	USD	1 Quarter
Repayments of auto loan payable	`ProceedsFromRepaymentsOfNotesPayable`	$-1.86K	USD	1 Quarter
Repayments of auto loan payable	`ProceedsFromRepaymentsOfNotesPayable`	$-1.86K	USD	1 Quarter
Proceeds from related party dues	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from related party dues	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from related party dues	`ProceedsFromRelatedPartyDebt`	$326.00K	USD	1 Quarter
Proceeds from related party dues	`ProceedsFromRelatedPartyDebt`	$326.00K	USD	1 Quarter
Repayments of related party dues	`RepaymentsOfRelatedPartyDebt`	$381.00K	USD	1 Quarter
Repayments of related party dues	`RepaymentsOfRelatedPartyDebt`	$381.00K	USD	1 Quarter
Repayments of related party dues	`RepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Repayments of related party dues	`RepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from shares issued in equity financing	`ProceedsFromIssuanceOfCommonStock`	$300.00K	USD	Point-in-time
Proceeds from shares issued in equity financing	`ProceedsFromIssuanceOfCommonStock`	$300.00K	USD	Point-in-time
Proceeds from shares issued in equity financing	`ProceedsFromIssuanceOfCommonStock`	$930.00K	USD	1 Quarter
Proceeds from shares issued in equity financing	`ProceedsFromIssuanceOfCommonStock`	$930.00K	USD	1 Quarter
Proceeds from shares issued in equity financing	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from shares issued in equity financing	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.97K	USD	1 Quarter
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.97K	USD	1 Quarter
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$928.14K	USD	1 Quarter
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$928.14K	USD	1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$885.38K	USD	1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$885.38K	USD	1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.09M	USD	1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.09M	USD	1 Quarter
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`	$584.14K	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$584.14K	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.54M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.54M	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`	$584.14K	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$584.14K	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.54M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.54M	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`	$800.00	USD	1 Quarter
Cash Paid for Interest	`InterestPaidNet`	$800.00	USD	1 Quarter
Cash Paid for Interest	`InterestPaidNet`	$682.00	USD	1 Quarter
Cash Paid for Interest	`InterestPaidNet`	$682.00	USD	1 Quarter
Cash Paid for Income Taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash Paid for Income Taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash Paid for Income Taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash Paid for Income Taxes	`IncomeTaxesPaid`	-	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$691.45K	USD	Point-in-time
Balance	`StockholdersEquity`	$691.45K	USD	Point-in-time
Balance	`StockholdersEquity`	$1.66M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.66M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.53M	USD	Point-in-time
Common shares issued for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$930.00K	USD	1 Quarter
Common shares issued for equity financing	`StockIssuedDuringPeriodValueNewIssues`	$930.00K	USD	1 Quarter
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
Net income	`NetIncomeLoss`	$40.29K	USD	1 Quarter
Net income	`NetIncomeLoss`	$40.29K	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.63K	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.63K	USD	1 Quarter
Balance	`StockholdersEquity`	$691.45K	USD	Point-in-time
Balance	`StockholdersEquity`	$691.45K	USD	Point-in-time
Balance	`StockholdersEquity`	$1.66M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.66M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.45M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.53M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.