Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Subscription Receivables [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2023	$ 10,000	$ 10,880	$ 2,082,456	$ (18,160)	$ (838,540)	$ 1,246,636
Balance, shares at Dec. 31, 2023	1,000,000	10,880,000
Net (Loss) Income					329,384	329,384
Balance at Mar. 31, 2024	$ 10,000	$ 10,880	2,082,456	(18,160)	(509,156)	1,576,020
Balance, shares at Mar. 31, 2024	1,000,000	10,880,000
Balance at Dec. 31, 2023	$ 10,000	$ 10,880	2,082,456	(18,160)	(838,540)	1,246,636
Balance, shares at Dec. 31, 2023	1,000,000	10,880,000
Net (Loss) Income						260,283
Balance at Jun. 30, 2024	$ 10,000	$ 10,880	2,082,456	(18,160)	(578,257)	1,506,919
Balance, shares at Jun. 30, 2024	1,000,000	10,880,000
Balance at Mar. 31, 2024	$ 10,000	$ 10,880	2,082,456	(18,160)	(509,156)	1,576,020
Balance, shares at Mar. 31, 2024	1,000,000	10,880,000
Net (Loss) Income					(69,101)	(69,101)
Balance at Jun. 30, 2024	$ 10,000	$ 10,880	2,082,456	(18,160)	(578,257)	1,506,919
Balance, shares at Jun. 30, 2024	1,000,000	10,880,000
Balance at Dec. 31, 2024	$ 10,000	$ 10,880	2,082,456	(11,632)	(1,022,240)	1,069,464
Balance, shares at Dec. 31, 2024	1,000,000	10,880,000
Net (Loss) Income					266,212	266,212
Issue of common stocks		$ 3,000	9,897,234			9,900,234
Issue of common stocks, shares		3,000,000
Proceeds from stockholders for settlement of subscription receivables				11,632		11,632
Balance at Mar. 31, 2025	$ 10,000	$ 13,880	11,979,690		(756,028)	11,247,542
Balance, shares at Mar. 31, 2025	1,000,000	13,880,000
Balance at Dec. 31, 2024	$ 10,000	$ 10,880	2,082,456	(11,632)	(1,022,240)	1,069,464
Balance, shares at Dec. 31, 2024	1,000,000	10,880,000
Net (Loss) Income						$ (23,049)
Issue of common stocks, shares						100
Balance at Jun. 30, 2025	$ 10,000	$ 13,880	11,979,690		(1,045,289)	$ 10,958,281
Balance, shares at Jun. 30, 2025	1,000,000	13,880,000
Balance at Mar. 31, 2025	$ 10,000	$ 13,880	11,979,690		(756,028)	11,247,542
Balance, shares at Mar. 31, 2025	1,000,000	13,880,000
Net (Loss) Income					(289,261)	(289,261)
Balance at Jun. 30, 2025	$ 10,000	$ 13,880	$ 11,979,690		$ (1,045,289)	$ 10,958,281
Balance, shares at Jun. 30, 2025	1,000,000	13,880,000

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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Aureus Greenway Holdings Inc 10-Q