v3.26.1
CONDENSED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 43,357,396 $ 8,512,489 $ 17,363,845 $ 69,233,730
Beginning Balance, Shares at Dec. 31, 2024 10,239,573 4,964,529    
Issuance of preferred stock, net
Stock based compensation      
Preferred stock dividends accrued 563,177 (563,177)
Net loss (728,981) (728,981)
Ending balance, value at Mar. 31, 2025 $ 43,920,573 $ 8,512,489 16,071,687 68,504,749
Ending Balance, Shares at Mar. 31, 2025 10,239,573 4,964,529    
Beginning balance, value at Dec. 31, 2025 $ 43,357,396 $ 8,637,560 14,193,219 66,188,175
Beginning Balance, Shares at Dec. 31, 2025 10,239,573 4,979,529    
Issuance of preferred stock, net $ 2,142,588 2,142,588
Issuance of preferred stock, net, Shares 779,899      
Stock based compensation 21,035 21,035
Preferred stock dividends accrued 606,071 (606,071)
Net loss (565,073) (565,073)
Ending balance, value at Mar. 31, 2026 $ 46,106,055 $ 8,658,595 $ 13,022,075 $ 67,786,725
Ending Balance, Shares at Mar. 31, 2026 11,019,472 4,979,529