v3.25.2
Condensed Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2023   16,933,346    
Balance, amount at Dec. 31, 2023 $ 270,872 $ 16,934 $ 24,063,176 $ (23,809,238)
Restricted, Non-Trading Stock issued to Directors, employees and unrelated parties, shares   201,000    
Restricted, Non-Trading Stock issued to Directors, employees and unrelated parties, amount 122,610 $ 201 122,409  
Stock Retired to Treasury 0 $ 0 0 0
Net Loss (103,020)     (103,020)
Balance, shares at Mar. 31, 2024   17,134,346    
Balance, amount at Mar. 31, 2024 290,462 $ 17,135 24,185,585 (23,912,258)
Restricted, Non-Trading Stock issued to Directors, employees and unrelated parties, shares   276,000    
Restricted, Non-Trading Stock issued to Directors, employees and unrelated parties, amount 115,170 $ 276 114,894  
Stock Retired to Treasury 0 $ 0 0 0
Net Loss (60,138)     (60,138)
Balance, shares at Jun. 30, 2024   17,410,346    
Balance, amount at Jun. 30, 2024 345,494 $ 17,411 24,300,479 (23,972,396)
Balance, shares at Dec. 31, 2024   18,218,634    
Balance, amount at Dec. 31, 2024 336,301 $ 18,219 24,928,464 (24,610,382)
Restricted, Non-Trading Stock issued to Directors, employees and unrelated parties, shares   1,682    
Restricted, Non-Trading Stock issued to Directors, employees and unrelated parties, amount 840 $ 1 0  
Stock Retired to Treasury 0 $ 0 0 0
Net Loss (84,034)     (84,034)
Balance, shares at Mar. 31, 2025   18,220,316    
Balance, amount at Mar. 31, 2025 421,175 $ 18,220 24,929,303 (24,526,348)
Restricted, Non-Trading Stock issued to Directors, employees and unrelated parties, amount 0 $ 0 0  
Net Loss 153,056     153,056
Stock Retired to Treasury, shares   (150,000)    
Stock Retired to Treasury, amount (60,000) $ (150) (59,850)  
Balance, shares at Jun. 30, 2025   18,070,316    
Balance, amount at Jun. 30, 2025 $ 514,231 $ 18,070 $ 24,869,453 $ (24,373,292)