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Segment Revenue

• Total Net Revenues for the three months ended September 30, 2025, were $5,407,677, an increase of 162.77% from $2,057,935 in the same period in 2024.
• Revenue from Property Purchases and Sales through Cash Offer accounted for 95.85% of net revenues for the three months ended September 30, 2025, increasing by 210.38% to $5,183,272 from $1,670,000 in the same period in 2024.
• Real Estate Service Revenue decreased by 42.15% to $224,405 for the three months ended September 30, 2025, from $387,935 in the same period in 2024.

Operational Metrics

• Gross Profit for the three months ended September 30, 2025, was $206,097, a decrease of 59.16% from $504,628 in the same period in 2024. The gross margin was 3.84% compared to 24.52% in 2024.
• Operating Income for the three months ended September 30, 2025, was $9,424, a decrease of 97.65% from $401,867 in the same period in 2024.
• Net Income for the three months ended September 30, 2025, was -$305, compared to $284,109 in the same period in 2024.

Cash Flow

• Net Cash Used in Operating Activities was -$2,298,995 for the nine months ended September 30, 2025, compared to -$1,005,651 in the same period in 2024.
• Net Cash Used in Investing Activities was -$307,726 for the nine months ended September 30, 2025, compared to -$2,463 in the same period in 2024.
• Net Cash Provided by Financing Activities was $4,598,160 for the nine months ended September 30, 2025, compared to $1,074,341 in the same period in 2024.

Future Outlook and Strategy

• Core Business Focus: The company plans to expand its real estate business, develop its artificial intelligence real estate platform, and increase its real estate investment, estimating a total capital investment of approximately $2 million over the next 12 months.
• Non-Core Business: The company aims to use part of the proceeds from its offering to support business expansion and may seek additional financing if needed.