10-K
Annual Report
JFB CONSTRUCTION HOLDINGS
JFB
NASDAQ
CIK: 2024306
File #: 001-42538
Balance Sheet
51 line items · 2 periods
XBRL
| Item | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
ASSETS | ||
Cash | 22,208,384 | 2,696,183 |
Operating segments - Real Estate Development | 3,775,425 | — |
Operating segments - Residential | 7,328,767 | 593,160 |
Operating segments - Commercial | 11,104,192 | 2,103,023 |
Restricted Cash | 3,000,000 | — |
Operating segments - Real Estate Development | 3,000,000 | — |
Contract Receivables | 9,243,354 | 3,047,255 |
Operating segments - Real Estate Development | 1,571,370 | — |
Operating segments - Residential | 3,050,307 | 654,796 |
Operating segments - Commercial | 4,621,677 | 2,392,459 |
Contract Assets | 2,630,561 | 1,213,614 |
Operating segments - Real Estate Development | 447,195 | — |
Operating segments - Residential | 868,085 | 266,995 |
Operating segments - Commercial | 1,315,281 | 946,619 |
Prepaid Expense | 218,579 | 166,527 |
Operating segments - Real Estate Development | 37,158 | — |
Operating segments - Residential | 72,131 | 36,636 |
Operating segments - Commercial | 109,290 | 129,891 |
TOTAL CURRENT ASSETS | 37,300,878 | 7,123,579 |
Operating segments - Real Estate Development | 8,831,149 | — |
Operating segments - Residential | 11,319,290 | 1,551,447 |
Operating segments - Commercial | 17,150,439 | 5,572,132 |
NET PROPERTY AND EQUIPMENT | 996,771 | 1,021,930 |
Other Assets-Related Party | 50,000 | — |
Related Party | 686,053 | 819,529 |
Investment In Class A Common Stock | 1,000,000 | — |
TOTAL ASSETS | 40,033,702 | 8,965,038 |
Operating segments - Real Estate Development | 9,295,729 | — |
Operating segments - Residential | 12,221,122 | 1,955,928 |
Operating segments - Commercial | 18,516,851 | 7,009,110 |
LIABILITIES | ||
Accounts payable and other payables | 978,103 | 1,102,686 |
Accrued expenses | 136,731 | 79,270 |
Contract liabilities | 383,869 | 633,794 |
Lease liability | 700,161 | — |
Related Party | 700,161 | 819,529 |
TOTAL CURRENT LIABILITIES | 2,198,864 | 2,635,279 |
SHAREHOLDER'S EQUITY | ||
Preferred stock, $0.0001 par value, 20,000,000 shares authorized; 4,389,500 shares issued and outstanding. | 439 | 0 |
Class A Common Stock | 1,260 | 800 |
Class B Common Stock | 0 | 800 |
Additional paid in Capital | 37,200,867 | 424,336 |
Accumulated deficit | 632,272 | 5,903,823 |
TOTAL SHAREHOLDER'S EQUITY | 37,834,838 | 6,329,759 |
Class B Common Stock - Common Stock | — | 800 |
Retained Earnings | 632,272 | 5,903,823 |
Class A Common Stock - Common Stock | 1,260 | 800 |
Additional Paid-In Capital | 37,200,867 | 424,336 |
Class C Preferred Stock - Preferred Stock | 439 | — |
TOTAL LIABILITIES AND SHAREHOLDER EQUITY | 40,033,702 | 8,965,038 |