For the quarter ending 2025-09-30, JFB has $13,954,031 in assets.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 6,597,799 | 4,769,840 | ||
| Contract receivables | 3,195,904 | 3,275,265 | ||
| Contract assets | 1,399,974 | 1,035,840 | ||
| Prepaid expenses | 132,355 | 239,284 | ||
| Total current assets | 11,326,032 | 9,320,229 | ||
| Gross property and equipment | 1,561,861 | - | ||
| Less accumulated depreciation | 672,515 | - | ||
| Net property and equipment | 889,346 | 940,412 | ||
| Other assets-related party | 25,000 | - | ||
| Right-of-use assets - related party-Related Party | 713,653 | 740,866 | ||
| Investment in class a common stock | 1,000,000 | 1,000,000 | ||
| Total assets | 13,954,031 | 12,001,507 | ||
| Accounts payable and other payables | 1,283,974 | 866,810 | ||
| Lease liabilities | - | 754,064 | ||
| Accrued expenses | 120,778 | 89,535 | ||
| Contract liabilities | 179,427 | 168,292 | ||
| Lease liabilities-Related Party | 725,858 | 754,064 | ||
| Total current liabilities | 2,310,037 | 1,878,701 | ||
| Common stock value-Common Class A | 597 | 550 | ||
| Common stock value-Common Class B | 400 | 400 | ||
| Additional paid in capital | 9,139,833 | 6,555,980 | ||
| Accumulated profit | 2,503,164 | 3,565,876 | ||
| Total shareholder's equity | 11,643,994 | 10,122,806 | ||
| Total liabilities and shareholder equity | 13,954,031 | 12,001,507 | ||
JFB Construction Holdings (JFB)
JFB Construction Holdings (JFB)