08/17/2026 | Press release | Distributed by Public on 08/17/2026 09:32
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION
This section of the prospectus includes forward-looking statements that reflect our current views with respect to future events and financial performance. Forward-looking statements are often identified by words like believe, expect, estimate, anticipate, intend, project and similar expressions, or words which, by their nature, refer to future events. You should not place an undue certainty on these forward-looking statements, which apply only as of the date of this prospectus. These forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from historical results or our predictions.
PLAN OF OPERATION
Our plan of operations for the next twelve months is to proceed with the implementation of our business plan.
| GOALS | PROJECT OUTCOMES | |
| Legal and Accounting Expenses | Compliance with financial reporting and internal controls | |
| Website Design | Creation of our corporate website | |
| Civil Engineer or Surveyor's Fees | Subdivision of lands | |
| Architect drawings | Complete a set of plans for building permits | |
| Project Consultants | Quality Control of construction project | |
| Marketing and Promotion | Marketing and public awareness activities | |
| Working Capital | Office supplies, telephone, postage and other miscellaneous expenses |
ACCOUNTING AND LEGAL EXPENSES- Our estimate these related expenses will range from $9,800 for the next 12 months. We will be subject to the reporting requirements of the Securities Exchange Act of 1934, as amended, or the Exchange Act, and the Sarbanes-Oxley Act of 2002. The Exchange Act requires that we file annual, quarters and current reports with respect to our business and financial condition. The Sarbanes-Oxley Act requires that we maintain effective disclosure controls and procedures and internal controls for financial reporting.
ACCOUNTING AND LEGAL EXPENSES- Our estimate these related expenses will range from $6,500 for the next 12 months. We will be subject to the reporting requirements of the Securities Exchange Act of 1934, as amended, or the Exchange Act, and the Sarbanes-Oxley Act of 2002. The Exchange Act requires that we file annual quarters and current reports with respect to our business and financial condition.
CREATE OUR CORPORATE WEBSITE- It is part of our business plan to have our website. A website can convey our corporate images and services to our potential customers. We believe our estimated cost of $1,250 will be sufficient to cover our projected expense for website design.
SURVEYOR'S FEES- We are required to obtain surveyors' services related to subdivision of land. Our estimated cost for a surveyor's services will be $4,500. The Planning Commission for the City of Houston is responsible for the review and approval of application for subdivision of land.
P.7
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ARCHITECT DRAWINGS- We are required to obtain several sets of architect drawings in connection with our proposed construction projects. We estimated the cost for architect drawings will be $5,000 to $7,500 per year.
PROJECT CONSULTANTS- Once we have obtained the necessary building permits from the City of Houston, we will be ready to build our residential homes. We will require hiring project consultants to monitor the quality control of our construction projects. We intend to spent $6,300 to $12,600 annually on project consultants.
MARKETING AND PROMOTION- Our staff will distribute our promotional fliers on foot, spending afternoons knocking on the doors of residences in targeted neighborhoods, as well as residences already in designated HOPE and Workforce areas. Speaking with potential buyers directly is the best way to inform and engage the communities. When speaking to residents, we will explain the Houston HOPE and Workforce programs, specifically mentioning how these programs can benefit them as future owners of our new homes and services. We will then outline in further detail the government assistance option available to them. The government can offer up to $30,000 for down payments and unlike renting, home ownership allows one to build up home equity.
The following table shows the projection of our building activities for three years:
| 1st Year milestone | 2nd Year milestone | 3rdyear milestone | ||||||||
| Number of residential homes | 2-3 homes | 3-5 homes | 5-8 homes | |||||||
| Location of new residential homes | Houston, Texas | Houston, Texas | Houston, Texas | |||||||
| Estimated cost for each milestone | $ | 100,000 | $200,000 | $ | 300,000 | |||||
LIQUIDITY AND CAPITAL RESOURCES
On June 30, 2026, our total assets were $61,659.00 and our total liabilities were $-0- which resulted in working capital of $61,659.00. We expect to raise additional capital through the sale of equity or debt securities, private placement offerings, employee stock options plans, and advanced funds from our officer and director. Any deficiencies in general and administrative expenses will be covered with funds
by our director and officer. Our officer and director, Tian Su Hua, has agreed to provide us with a $5,000,000 line of credit with 2% interest. The management believes that an existing $5,000,000 line of credit agreement with our officer and director will be sufficient to cover our operational expenses for the next twelve months.
From December 31, 2025, to June 30, 2026, our accumulated loss since was $ (135,740) for general and administrative expenses.
P.8
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
OFF-BALANCE SHEET ARRANGEMENT
The Company has no material transactions, arrangements, obligations or other relationships with entities or other persons that have or are reasonably likely to have a material current or future impact, changes in financial condition, results of operations, liquidity, capital expenditures, capital resources, or significant components of revenue or expenses.