10-Q
Quarterly Report
JFB CONSTRUCTION HOLDINGS
JFB
NASDAQ
CIK: 2024306
File #: 001-42538
Balance Sheet
28 line items · 2 periods
XBRL
| Item | Jun 30, 2025 | Dec 31, 2024 |
|---|---|---|
ASSETS | ||
Cash | 4,769,840 | 2,696,183 |
Contract Receivables | 3,275,265 | 3,047,255 |
Contract Assets | 1,035,840 | 1,213,614 |
Prepaid expenses | 239,284 | 166,527 |
TOTAL CURRENT ASSETS | 9,320,229 | 7,123,579 |
NET PROPERTY AND EQUIPMENT | 940,412 | 1,021,930 |
Related Party | 740,866 | 819,529 |
Investment In Class A Common Stock | 1,000,000 | — |
TOTAL ASSETS | 12,001,507 | 8,965,038 |
LIABILITIES | ||
Accounts payable and other payables | 866,810 | 1,102,686 |
Accrued expenses | 89,535 | 79,270 |
Contract liabilities | 168,292 | 633,794 |
Lease liabilities | 754,064 | — |
Related Party | 754,064 | 819,529 |
TOTAL CURRENT LIABILITIES | 1,878,701 | 2,635,279 |
SHAREHOLDER'S EQUITY | ||
Class A Common Stock | 550 | 400 |
Class B Common Stock | 400 | 400 |
Additional paid in Capital | 6,555,980 | 425,136 |
Accumulated profit | 3,565,876 | 5,903,823 |
TOTAL SHAREHOLDER'S EQUITY | 10,122,806 | 6,329,759 |
Class A Common Stock - Common Stock | 550 | 400 |
Class B Common Stock - Common Stock | 400 | 400 |
Additional Paid-In Capital | 6,555,980 | 425,136 |
Retained Earnings | 3,565,876 | 5,903,823 |
TOTAL LIABILITIES AND SHAREHOLDER EQUITY | 12,001,507 | 8,965,038 |