10-K/A
Annual Report
JFB CONSTRUCTION HOLDINGS
JFB
NASDAQ
CIK: 2024306
File #: 001-42538
Balance Sheet
58 line items · 2 periods
XBRL
| Item | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
ASSETS | ||
Cash and Cash Equivalents | 22,208,384 | 2,696,183 |
Operating Segments - Commercial | 11,104,192 | 2,103,023 |
Operating Segments - Residential | 7,328,767 | 593,160 |
Operating Segments - Commercial Real Estate Portfolio Segment | 3,775,425 | — |
Operating Segments | 22,208,384 | 2,696,183 |
Other Current Assets | 3,000,000 | — |
Operating Segments - Commercial Real Estate Portfolio Segment | 3,000,000 | — |
Operating Segments | 3,000,000 | — |
Accounts Receivable | 9,243,354 | 3,047,255 |
Operating Segments - Commercial | 4,621,677 | 2,392,459 |
Operating Segments - Residential | 3,050,307 | 654,796 |
Operating Segments - Commercial Real Estate Portfolio Segment | 1,571,370 | — |
Operating Segments | 9,243,354 | 3,047,255 |
Other Current Assets | 2,630,561 | 1,213,614 |
Nonrelated Party | 2,630,561 | 1,213,614 |
Operating Segments - Commercial | 1,315,281 | 946,619 |
Operating Segments - Residential | 868,085 | 266,995 |
Operating Segments - Commercial Real Estate Portfolio Segment | 447,195 | — |
Operating Segments | 2,630,561 | 1,213,614 |
Other Non-Operating Current Assets | 218,579 | 166,527 |
Operating Segments - Commercial | 109,290 | 129,891 |
Operating Segments - Residential | 72,131 | 36,636 |
Operating Segments - Commercial Real Estate Portfolio Segment | 37,158 | — |
Operating Segments | 218,579 | 166,527 |
TOTAL CURRENT ASSETS | 37,300,878 | 7,123,579 |
Operating Segments - Commercial | 17,150,439 | 5,572,132 |
Operating Segments - Residential | 11,319,290 | 1,551,447 |
Operating Segments - Commercial Real Estate Portfolio Segment | 8,831,149 | — |
Operating Segments | 37,300,878 | 7,123,579 |
Property, Plant and Equipment | 996,771 | 1,021,930 |
Related Party | 50,000 | — |
Operating Lease Right-of-Use Asset | 686,053 | 819,529 |
Long-Term Investments | 1,000,000 | — |
TOTAL ASSETS | 40,033,702 | 8,965,038 |
Operating Segments - Commercial | 18,516,851 | 7,009,110 |
Operating Segments - Residential | 12,221,122 | 1,955,928 |
Operating Segments - Commercial Real Estate Portfolio Segment | 9,295,729 | — |
Operating Segments | 40,033,702 | 8,965,038 |
LIABILITIES | ||
Accounts payable and other payables | 978,103 | 1,102,686 |
Other Current Liabilities | 136,731 | 79,270 |
Other Current Liabilities | 383,869 | 633,794 |
Operating Lease Liability, Current | 700,161 | 819,529 |
TOTAL CURRENT LIABILITIES | 2,198,864 | 2,635,279 |
SHAREHOLDER’S EQUITY | ||
Preferred Stock | 439 | — |
Common Class A | 1,260 | 800 |
Common Class B | — | 800 |
Total Stockholders' Equity | 37,200,867 | 424,336 |
Total Stockholders' Equity | 632,272 | 5,903,823 |
Total SHAREHOLDER’S EQUITY | 37,834,838 | 6,329,759 |
Common Class A - Common Stock | 1,260 | 800 |
Common Class B - Common Stock | — | 800 |
Series C Preferred Stock - Preferred Stock | 439 | — |
Additional Paid-in Capital | 37,200,867 | 424,336 |
Retained Earnings | 632,272 | 5,903,823 |
TOTAL LIABILITIES AND SHAREHOLDER EQUITY | 40,033,702 | 8,965,038 |