Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|
| Balances at Dec. 31, 2024 | $ 3,669 | $ 2,377,204 | $ 8,653,209 | $ 11,034,082 |
| Balances, shares at Dec. 31, 2024 | 36,688,266 | |||
| Net Income (Loss) | 323,665 | 323,665 | ||
| Stock-Based Compensation | $ 23 | (23) | ||
| Stock-Based Compensation, shares | 231,960 | |||
| Balances at Mar. 31, 2025 | $ 3,692 | 2,377,181 | 8,976,874 | 11,357,747 |
| Balances, shares at Mar. 31, 2025 | 36,920,226 | |||
| Balances at Dec. 31, 2025 | $ 3,692 | 2,677,181 | 6,859,982 | 9,540,855 |
| Balances, shares at Dec. 31, 2025 | 36,920,226 | |||
| Net Income (Loss) | (897,857) | (897,857) | ||
| Stock-Based Compensation | $ 7 | 74,993 | 75,000 | |
| Stock-Based Compensation, shares | 73,938 | |||
| Balances at Mar. 31, 2026 | $ 3,699 | $ 2,752,174 | $ 5,962,125 | $ 8,717,998 |
| Balances, shares at Mar. 31, 2026 | 36,994,164 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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