v3.26.1
Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Series A Preferred Stocks [Member]
Series B Preferred Stocks [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stocks [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 435,085 $ 192,000 $ 2,493 $ 130,815,044 $ (131,954,595) $ (375) $ (510,348)
Beginning balance (in shares) at Dec. 31, 2023 435,085 192,000 24,930,008     750  
Stock issued for cash ($0.80 - $1/share) $ 150 1,399,850 1,400,000
Beginning balance (in shares)     1,500,000        
Stock issued for services rendered ($1.05/share) $ 50 524,950 525,000
Beginning balance (in shares)     500,000        
Conversion of debt to common stock $ 38 299,962 300,000
Beginning balance (in shares)     375,000        
Imputed interest expense on debt 4,932 4,932
Imputed interest expense on debt - related party 2,783 2,783
Net loss (2,379,092) (2,379,092)
Ending balance, value at Dec. 31, 2024 $ 435,085 $ 192,000 $ 2,731 133,047,521 (134,333,687) $ (375) (656,725)
Beginning balance (in shares) at Dec. 31, 2024 435,085 192,000 27,305,008     750  
Stock issued for cash ($0.80 - $1/share) $ 933 9,999,067 10,000,000
Beginning balance (in shares)     9,333,333        
Stock issued for services rendered ($1.05/share) $ 10 176,990 177,000
Beginning balance (in shares)     100,000        
Cash paid to repurchase and retire common stock ($0.60 - $0.75/share) $ (400) (2,499,600) (2,500,000)
Cash paid to repurchase and retire common stock ($0.60 - $0.75/share) (in shares)     (4,000,000)        
Stock based compensation - employee stock options 4,982,588 4,982,588
Imputed interest expense on debt - related party 2,937 2,937
Forgiveness of accrued interest payable - related party 41,414 41,414
Conversion of Series A preferred stock to common stock $ (435,085) 435,085
Conversion of Series A preferred stock to common stock (in shares) (435,085)   1,101        
Conversion of Series B preferred stock to common stock $ (192,000) $ 6 191,994
Conversion of Series B preferred stock to common stock (in shares)   (192,000) 60,009        
Net loss (10,603,392) (10,603,392)
Ending balance, value at Dec. 31, 2025 $ 3,280 $ 146,377,996 $ (144,937,079) $ (375) $ 1,443,822
Beginning balance (in shares) at Dec. 31, 2025 32,799,451     750