v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDER'S EQUITY (Unaudited) - USD ($)
Total
Class A Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Preferred Stock
Class C Preferred Stock
Paid-In Capital
Retained Earnings
Beginning balance at Dec. 31, 2024 $ 6,329,759   $ 800 $ 800   $ 424,336 $ 5,903,823
Beginning balance, Shares at Dec. 31, 2024     8,000,000 8,000,000      
Contributions 1,000           1,000
Proceeds from Issuance of Common stock, net 4,667,636   $ 250     4,667,386  
Proceeds from Issuance of Common stock, net, Shares     2,500,000        
Net Income (Loss) 30,307           30,307
Ending balance at Mar. 31, 2025 11,028,702   $ 1,050 $ 800   5,091,722 5,935,130
Ending balance, Shares at Mar. 31, 2025     10,500,000 8,000,000      
Beginning balance at Dec. 31, 2025 37,834,838   $ 1,260   $ 439 37,200,867 632,272
Beginning balance, Shares at Dec. 31, 2025     12,603,900   4,389,500    
Proceeds from Exercise of Warrants $ 1,074,436   $ 20     1,074,416  
Proceeds from Exercise of Warrants, Shares 195,352   195,352        
Shares Issued for Service $ 1,607,520   $ 14     1,607,506  
Shares Issued for Service, Shares     136,000        
Proceeds from Issuance of Common stock, net $ 9,015,354   $ 80     9,015,274  
Proceeds from Issuance of Common stock, net, Shares     802,000        
Conversion of Preferred Stock C to Common Stock     $ 65   $ (35) (30)  
Conversion of Preferred Stock C to Common Stock, Shares 353,606 650,000 650,000   (353,606)    
Cashless exercise of warrants     $ 4     (4)  
Cashless exercise of warrants, Shares 43,348   43,348        
Net Income (Loss) $ (3,257,616)           (3,257,616)
Ending balance at Mar. 31, 2026 $ 46,274,532   $ 1,443   $ 404 $ 48,898,029 $ (2,625,344)
Ending balance, Shares at Mar. 31, 2026     14,430,600   4,035,894