v3.25.2
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Total
Balances at Dec. 31, 2023 [1] $ 2,469 $ 12,101,055 $ (8,187,807)   $ 3,915,717
Balance, shares at Dec. 31, 2023 11 24,686,105        
Net income (loss) [1] (629,681)   (629,681)
Treasury stock buy-backs [1] $ (141) (78,585)   (78,726)
Treasury stock buybacks, shares   (1,401,546)        
Balances at Jun. 30, 2024 [2] $ 2,328 12,022,470 (8,817,489) $ 3,207,309 3,207,309
Balance, shares at Jun. 30, 2024 11 23,284,559        
Balances at Mar. 31, 2024 [2] $ 2,469 12,101,055 (8,395,813) 3,707,711  
Balance, shares at Mar. 31, 2024 11 24,686,105        
Net income (loss) [2] (421,676) (421,676)  
Treasury stock buy-backs [2] $ (141) (78,585) (78,726)  
Treasury stock buybacks, shares   (1,401,546)        
Balances at Jun. 30, 2024 [2] $ 2,328 12,022,470 (8,817,489) 3,207,309 3,207,309
Balance, shares at Jun. 30, 2024 11 23,284,559        
Balances at Dec. 31, 2024 [1] $ 2,169 11,917,362 (9,027,312)   2,892,219
Balance, shares at Dec. 31, 2024 11 21,686,105        
Net income (loss) [1] (421,420)   (421,420)
Balances at Jun. 30, 2025 [2] $ 2,169 11,917,362 (9,448,732) 2,470,799 2,470,799
Balance, shares at Jun. 30, 2025 11 21,686,105        
Balances at Mar. 31, 2025 [2] $ 2,169 11,917,362 (9,232,027) 2,687,504  
Balance, shares at Mar. 31, 2025 11 21,686,105        
Net income (loss) [2] (216,705) (216,705)  
Balances at Jun. 30, 2025 [2] $ 2,169 $ 11,917,362 $ (9,448,732) $ 2,470,799 $ 2,470,799
Balance, shares at Jun. 30, 2025 11 21,686,105        
[1] Par value of series Q preferred shares is less than $1.
[2] Par value of series Q preferred shares is less than $1.