v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 728 $ 800 $ 31,759 $ 6,656,825 $ 6,690,112
Balance, shares at Dec. 31, 2023 7,280,000 8,000,000      
Distributions 2024 (872,007) (872,007)
Shares issued for Service $ 72 359,928 360,000
Shares issued for Service, shares 720,000          
Imputed Interest 32,649 32,649
Net Income (loss) 119,005 119,005
Balance at Dec. 31, 2024 $ 800 $ 800 424,336 5,903,823 6,329,759
Balance, shares at Dec. 31, 2024 8,000,000 8,000,000      
Shares issued for Service $ 52 1,208,734 1,208,786
Shares issued for Service, shares 511,094          
Net Income (loss)   (5,272,551) (5,272,551)
Contributions 2025 1,000 1,000
Proceeds from Issuance of Common stock, net $ 250 4,667,386 4,667,636
Proceeds from Issuance of Common stock, net, shares 2,500,000          
Proceeds from Exercise of Warrants $ 122 3,363,386 $ 3,363,508
Proceeds from Exercise of Warrants, shares 1,223,094         1,592,806
Proceeds from Issuance of Preferred Stock C series,net $ 439 39,536,261 $ 39,536,700
Proceeds from Issuance of Preferred Stock C series,net, shares     4,389,500      
Repurchase & Retirement of Class B Common Stock $ (800) (11,999,200) (12,000,000)
Repurchase & Retirement of Class B Common Stock, shares   (8,000,000)        
Cashless exercise of warrants $ 36 (36)
Cashless exercise of warrants, shares 369,712          
Balance at Dec. 31, 2025 $ 1,260 $ 439 $ 37,200,867 $ 632,272 $ 37,834,838
Balance, shares at Dec. 31, 2025 12,603,900 4,389,500