v3.26.1
STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-In Capital
(Accumulated Deficit) Retained Earnings
Treasury Stock
Total
Balance at Dec. 31, 2024 $ 10,706,323 $ 2,233,384 $ (54,305)   $ 12,885,402
Net income     309,717   309,717
Balance at Mar. 31, 2025 10,706,323 2,233,384 255,412   13,195,119
Balance at Dec. 31, 2024 10,706,323 2,233,384 (54,305)   12,885,402
Net income         674,176
Balance at Jun. 30, 2025 10,753,529 2,233,384 619,871   13,606,784
Balance at Mar. 31, 2025 10,706,323 2,233,384 255,412   13,195,119
Common stock issued (Note 5) 47,206       47,206
Net income     364,459   364,459
Balance at Jun. 30, 2025 10,753,529 2,233,384 619,871   13,606,784
Balance at Dec. 31, 2025 10,753,529 2,233,384 1,690,980 $ (500,000) 14,177,893
Purchase of treasury stock       (267,500) (267,500)
Common stock issued (Note 5) 87,129       87,129
Net income     462,262   462,262
Balance at Mar. 31, 2026 10,840,658 2,233,384 2,153,242 (767,500) 14,459,784
Balance at Dec. 31, 2025 10,753,529 2,233,384 1,690,980 (500,000) 14,177,893
Net income         1,632,538
Balance at Jun. 30, 2026 10,840,658 2,233,384 3,323,518 (767,500) 15,630,060
Balance at Mar. 31, 2026 10,840,658 2,233,384 2,153,242 (767,500) 14,459,784
Net income     1,170,276   1,170,276
Balance at Jun. 30, 2026 $ 10,840,658 $ 2,233,384 $ 3,323,518 $ (767,500) $ 15,630,060