v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock Shares
Common Stock Shares
Additional Paid-in Capital
Treasury Stock Shares
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 2,000 $ 12,202 $ 21,453,961 $ (15,000) $ (16,213,480) $ 5,239,683
Balance (in Shares) at Dec. 31, 2023 2,000,000 12,201,548        
Balance (in Shares) at Dec. 31, 2023       100,000    
Purchase of treasury stock       $ (8,010) (8,010)
Purchase of treasury stock (in Shares)       13,687    
Accretion of stock based compensation related to stock options issued 54,883 54,883
Rounding
Rounding (in Shares)   (32)        
Net income (loss)         573,958 573,958
Balance at Dec. 31, 2024 $ 2,000 $ 12,202 21,508,844 $ (23,010) (15,639,522) $ 5,860,514
Balance (in Shares) at Dec. 31, 2024 2,000,000 12,201,516        
Balance (in Shares) at Dec. 31, 2024       113,687   113,687
Purchase of treasury stock       $ (26,858)   $ (26,858)
Purchase of treasury stock (in Shares)       57,000    
Accretion of stock based compensation related to stock options issued     88,385     88,385
Net income (loss)         (2,854,415) (2,854,415)
Balance at Dec. 31, 2025 $ 2,000 $ 12,202 $ 21,597,229 $ (49,868) $ (18,493,937) $ 3,067,626
Balance (in Shares) at Dec. 31, 2025 2,000,000 12,201,516        
Balance (in Shares) at Dec. 31, 2025       170,687   170,687