v3.25.3

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Revenues
Total revenues	$ 16,000		$ 28,000
Operating Expenses
Professional expenses				21,000
Depreciation expense	5,504	5,007	16,512	15,214
Share-based compensation				928,986
Selling, general and administrative expenses	10,259	32,272	72,972	88,367
Total operating expenses	15,763	37,279	89,484	1,053,567
Other income (expenses):
Interest income(expense) and loan fee, net	40		(250)
Other income, net		1,760		4,671
Total other income(expense), net	40	1,760	(250)	4,671
Net income (loss) from continuing operations before income tax	277	(35,519)	(61,734)	(1,048,896)
Income tax expenses
Net income (loss) from continuing operations	277	(35,519)	(61,734)	(1,048,896)
Loss from discontinued operations, net of tax	(857,129)	(69,999)	(977,152)	(426,202)
Net Loss	$ (856,852)	$ (105,518)	$ (1,038,886)	$ (1,475,098)
Weighted average shares outstanding:
Basic	50,389,011	50,389,011	50,389,011	50,389,011
Diluted	50,389,011	50,389,011	50,389,011	50,389,011
Earnings per share:
Basic	$ (0.02)	$ (0.00)	$ (0.02)	$ (0.02)
Diluted	$ (0.02)	$ (0.00)	$ (0.02)	$ (0.02)
Property Management Income from A Related Party [Member]
Revenues
Revenues	$ 16,000		$ 28,000
Rent Income [Member]
Revenues
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FORGE INNOVATION DEVELOPMENT CORP. 10-Q