v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 401,000 $ 375,000 $ 153,352 $ 13,852,028 $ (20,191,636) $ (5,410,256)
Balance, shares at Dec. 31, 2024 200,500 375,000 3,067,059      
Series D Preferred Dividends (15,000) (15,000)
Net loss (655,969) (655,969)
Balance at Mar. 31, 2025 $ 401,000 $ 375,000 $ 153,352 13,852,028 (20,862,605) (6,081,225)
Balance, shares at Mar. 31, 2025 200,500 375,000 3,067,059      
Balance at Dec. 31, 2025 $ 401,000 $ 375,000 $ 153,352 14,104,998 (21,244,888) (6,210,538)
Balance, shares at Dec. 31, 2025 200,500 375,000 3,067,059      
Series D Preferred Dividends (7,500) (7,500)
Repurchase of preferred stock $ (50,000) (50,000)
Repurchase of preferred stock, shares   (50,000)        
Net loss 6,526,382 6,526,382
Balance at Mar. 31, 2026 $ 401,000 $ 325,000 $ 153,352 $ 14,104,998 $ (14,726,006) $ 258,344
Balance, shares at Mar. 31, 2026 200,500 325,000 3,067,059