v3.26.1
Consolidated Statements of Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock To Be Issued [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2023 9,284,924        
Balance at Dec. 31, 2023 $ 93,000 $ 2,942,000 $ 0 $ (2,390,000) $ 645,000
Issuance of common stock (in shares) 10,350,000        
Issuance of common stock $ 103,500 5,071,500     5,175,000
Common stock subscribed (in shares) 350,000        
Common stock subscribed $ 3,500 171,500     175,000
Stock to be issued     238,000   238,000
Net loss         (2,055,000)
Stock to be issued     238,000   238,000
Balance (in shares) at Dec. 31, 2024 19,984,924        
Balance at Dec. 31, 2024 $ 200,000 8,185,000 238,000 (4,445,000) 4,178,000
Issuance of common stock (in shares) 8,536,696        
Issuance of common stock $ 85,000 9,026,000     9,111,000
Stock to be issued     (238,000)   (238,000)
Net loss       (7,804,000) (7,804,000)
Stock to be issued     (238,000)   (238,000)
Stock-based compensation expense   66,000     66,000
Balance (in shares) at Dec. 31, 2025 28,521,620        
Balance at Dec. 31, 2025 $ 285,000 $ 17,277,000 $ 0 $ (12,249,000) $ 5,313,000