10-Q
Quarterly Report
JFB CONSTRUCTION HOLDINGS
JFB
NASDAQ
CIK: 2024306
File #: 001-42538
Balance Sheet
29 line items · 2 periods
XBRL
| Item | Sep 30, 2025 | Dec 31, 2024 |
|---|---|---|
ASSETS | ||
Cash | 6,597,799 | 2,696,183 |
Contract Receivables | 3,195,904 | 3,047,255 |
Contract Assets | 1,399,974 | 1,213,614 |
Prepaid expenses | 132,355 | 166,527 |
TOTAL CURRENT ASSETS | 11,326,032 | 7,123,579 |
NET PROPERTY AND EQUIPMENT | 889,346 | 1,021,930 |
Other Assets-Related Party | 25,000 | — |
Related Party | 713,653 | 819,529 |
Investment In Class A Common Stock | 1,000,000 | — |
TOTAL ASSETS | 13,954,031 | 8,965,038 |
LIABILITIES | ||
Accounts payable and other payables | 1,283,974 | 1,102,686 |
Accrued expenses | 120,778 | 79,270 |
Contract liabilities | 179,427 | 633,794 |
Lease liabilities | 725,858 | — |
Related Party | 725,858 | 819,529 |
TOTAL CURRENT LIABILITIES | 2,310,037 | 2,635,279 |
SHAREHOLDER'S EQUITY | ||
Class A Common Stock | 597 | 400 |
Class B Common Stock | 400 | 400 |
Additional paid in Capital | 9,139,833 | 425,136 |
Accumulated profit | 2,503,164 | 5,903,823 |
TOTAL SHAREHOLDER'S EQUITY | 11,643,994 | 6,329,759 |
Class A Common Stock - Common Stock | 597 | 400 |
Retained Earnings | 2,503,164 | 5,903,823 |
Additional Paid-In Capital | 9,139,833 | 425,136 |
Class B Common Stock - Common Stock | 400 | 400 |
TOTAL LIABILITIES AND SHAREHOLDER EQUITY | 13,954,031 | 8,965,038 |