v3.25.2
Condensed Statements of Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2023 $ 468,815 $ 290,907,217 $ (293,127,811) $ (199,754) $ (1,951,533)
Balance, shares at Dec. 31, 2023 46,881,475        
Balance, Treasury shares at Dec. 31, 2023       3,435,197  
Net income loss (303,280) (303,280)
Stock-based compensation 13,493 13,493
Balance at Mar. 31, 2024 $ 468,815 290,920,710 (293,431,091) $ (199,754) (2,241,320)
Balance, shares at Mar. 31, 2024 46,881,475        
Balance, Treasury shares at Mar. 31, 2024       3,435,197  
Balance at Dec. 31, 2023 $ 468,815 290,907,217 (293,127,811) $ (199,754) (1,951,533)
Balance, shares at Dec. 31, 2023 46,881,475        
Balance, Treasury shares at Dec. 31, 2023       3,435,197  
Net income loss         (605,905)
Balance at Jun. 30, 2024 $ 468,815 290,929,548 (293,733,716) $ (199,754) (2,535,107)
Balance, shares at Jun. 30, 2024 46,881,475        
Balance, Treasury shares at Jun. 30, 2024       3,435,197  
Balance at Mar. 31, 2024 $ 468,815 290,920,710 (293,431,091) $ (199,754) (2,241,320)
Balance, shares at Mar. 31, 2024 46,881,475        
Balance, Treasury shares at Mar. 31, 2024       3,435,197  
Net income loss (302,625) (302,625)
Stock-based compensation 8,838 8,838
Balance at Jun. 30, 2024 $ 468,815 290,929,548 (293,733,716) $ (199,754) (2,535,107)
Balance, shares at Jun. 30, 2024 46,881,475        
Balance, Treasury shares at Jun. 30, 2024       3,435,197  
Balance at Dec. 31, 2024 $ 468,815 290,947,417 (296,360,853) $ (199,754) $ (5,144,375)
Balance, shares at Dec. 31, 2024 46,881,475        
Balance, Treasury shares at Dec. 31, 2024       3,435,197 3,435,197
Net income loss (207,216) $ (207,216)
Stock-based compensation 8,741 8,741
Balance at Mar. 31, 2025 $ 468,815 290,956,158 (296,568,069) $ (199,754) (5,342,850)
Balance, shares at Mar. 31, 2025 46,881,475        
Balance, Treasury shares at Mar. 31, 2025       3,435,197  
Balance at Dec. 31, 2024 $ 468,815 290,947,417 (296,360,853) $ (199,754) $ (5,144,375)
Balance, shares at Dec. 31, 2024 46,881,475        
Balance, Treasury shares at Dec. 31, 2024       3,435,197 3,435,197
Net income loss         $ 2,546,625
Balance at Jun. 30, 2025 $ 468,815 291,570,255 (293,814,228) $ (199,754) $ (1,974,912)
Balance, shares at Jun. 30, 2025 46,881,475        
Balance, Treasury shares at Jun. 30, 2025       3,435,197 3,435,197
Balance at Mar. 31, 2025 $ 468,815 290,956,158 (296,568,069) $ (199,754) $ (5,342,850)
Balance, shares at Mar. 31, 2025 46,881,475        
Balance, Treasury shares at Mar. 31, 2025       3,435,197  
Net income loss 2,753,841 2,753,841
Stock-based compensation 97 97
Debt restructuring   614,000     614,000
Balance at Jun. 30, 2025 $ 468,815 $ 291,570,255 $ (293,814,228) $ (199,754) $ (1,974,912)
Balance, shares at Jun. 30, 2025 46,881,475        
Balance, Treasury shares at Jun. 30, 2025       3,435,197 3,435,197