| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Entity Common Stock, Shares Outstanding | 23,750,000 | shares | |
| Common Stock, Shares, Outstanding | 20,000,000 | shares | |
| Common Stock, Value, Issued | $20,000 | USD | |
| Weighted Average Number of Shares Outstanding, Basic | 20,000,000 | shares | 0% |
| Weighted Average Number of Shares Outstanding, Diluted | 20,000,000 | shares | 0% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $24,005,345 | USD | -7.2% |
| Cost of Revenue | $20,975,546 | USD | -8.7% |
| Selling and Marketing Expense | $220,851 | USD | 132% |
| Operating Income (Loss) | $310,408 | USD | -76% |
| Nonoperating Income (Expense) | $377,074 | USD | -13% |
| Net Income (Loss) Attributable to Parent | $66,666 | USD | -107% |
| Earnings Per Share, Basic | -0.003 | USD/shares | -106% |
| Earnings Per Share, Diluted | -0.003 | USD/shares | -106% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | $2,267,564 | USD | |
| Accounts Receivable, after Allowance for Credit Loss, Current | $244,400 | USD | |
| Inventory, Net | $24,015,983 | USD | |
| Other Assets, Current | $368,117 | USD | |
| Assets, Current | $29,177,411 | USD | |
| Property, Plant and Equipment, Net | $498,156 | USD | |
| Operating Lease, Right-of-Use Asset | $1,868,839 | USD | |
| Intangible Assets, Net (Excluding Goodwill) | $456,111 | USD | |
| Goodwill | $570,000 | USD | |
| Assets | $32,613,883 | USD | |
| Accounts Payable, Current | $627,237 | USD | |
| Accrued Liabilities, Current | $519,204 | USD | |
| Contract with Customer, Liability, Current | $1,690,533 | USD | |
| Liabilities, Current | $31,755,324 | USD | |
| Operating Lease, Liability, Noncurrent | $1,401,170 | USD | |
| Liabilities | $33,224,418 | USD | |
| Retained Earnings (Accumulated Deficit) | $3,405,479 | USD | |
| Stockholders' Equity Attributable to Parent | $610,535 | USD | -202% |
| Liabilities and Equity | $32,613,883 | USD |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Common Stock, Shares Authorized | 100,000,000 | shares | |
| Common Stock, Shares, Issued | 20,000,000 | shares | |
| Common Stock, Par or Stated Value Per Share | 0.001 | USD/shares | |
| Deferred Tax Assets, Valuation Allowance | $11,557 | USD | |
| Deferred Tax Assets, Gross | $11,557 | USD | |
| Operating Lease, Liability | $1,893,115 | USD | |
| Lessee, Operating Lease, Liability, to be Paid | $1,945,556 | USD | |
| Operating Lease, Liability, Current | $491,945 | USD | |
| Lessee, Operating Lease, Liability, to be Paid, Year One | $512,867 | USD | |
| Operating Lease, Weighted Average Discount Rate, Percent | 0.065 | pure | |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount | $52,441 | USD | |
| Preferred Stock, Shares Authorized | 100,000 | shares |