v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Subscription Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 41,539 $ 6,614,907 $ 15,047,874 $ 21,704,320
Balance, shares at Dec. 31, 2024 41,539,950        
Common stock issued upon vesting of RSUs $ 7 (7)
Common stock issued upon vesting of RSUs, shares 6,750        
Amortization of share-based compensation related to options granted 90,480 90,480
Amortization of share-based compensation related to RSU granted 195,940 195,940
Net loss (2,088,707) (2,088,707)
Common stock issued upon vesting of RSUs (7) 7
Balance at Mar. 31, 2025 $ 41,546 6,901,320 12,959,167 19,902,033
Balance, shares at Mar. 31, 2025 41,546,700        
Balance at Dec. 31, 2025 $ 41,640 7,113,750 16,557,215 23,712,605
Balance, shares at Dec. 31, 2025 41,640,950        
Common stock issued upon vesting of RSUs 29,394 29,394
Net loss (1,007,550) (1,007,550)
Common stock issued upon vesting of RSUs (29,394) (29,394)
Balance at Mar. 31, 2026 $ 41,640 $ 7,084,356 $ 15,549,655 $ 22,675,661
Balance, shares at Mar. 31, 2026 41,640,950