v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 60 $ (18,366) $ (18,306)
Balance, shares at Dec. 31, 2023 6,000,000      
Retroactive application of recapitalization $ 390 (390)
Balance at Dec. 31, 2024 $ 450 (390) (18,366) (18,306)
Balance, shares at Dec. 31, 2024 4,500,000      
Balance at Dec. 31, 2023 $ 60 (18,366) $ (18,306)
Balance, shares at Dec. 31, 2023 6,000,000      
Retroactive application of recapitalization, shares       (1,500,000)
Balance at Dec. 31, 2025 $ 1,877 11,277,372 (3,181,562) $ 8,097,687
Balance, shares at Dec. 31, 2025 18,770,686      
Balance at Dec. 31, 2024 $ 450 (390) (18,366) (18,306)
Balance, shares at Dec. 31, 2024 4,500,000      
Stock-based compensation expense 11,667 11,667
Issuance of restricted stock awards $ 150 5 155
Issuance of restricted stock awards, shares 1,500,000      
Net income (loss) (985,169) (985,169)
Balance at Mar. 31, 2025 $ 600 11,282 (1,003,535) (991,653)
Balance, shares at Mar. 31, 2025 6,000,000      
Balance at Dec. 31, 2024 $ 450 (390) (18,366) (18,306)
Balance, shares at Dec. 31, 2024 4,500,000      
Net income (loss)       (595,752)
Balance at Jun. 30, 2025 $ 600 166,282 (614,118) (447,236)
Balance, shares at Jun. 30, 2025 6,000,000      
Balance at Dec. 31, 2024 $ 450 (390) (18,366) (18,306)
Balance, shares at Dec. 31, 2024 4,500,000      
Balance at Dec. 31, 2025 $ 1,877 11,277,372 (3,181,562) 8,097,687
Balance, shares at Dec. 31, 2025 18,770,686      
Balance at Mar. 31, 2025 $ 600 11,282 (1,003,535) (991,653)
Balance, shares at Mar. 31, 2025 6,000,000      
Stock-based compensation expense 155,000 155,000
Net income (loss) 389,417 389,417
Balance at Jun. 30, 2025 $ 600 166,282 (614,118) (447,236)
Balance, shares at Jun. 30, 2025 6,000,000      
Balance at Dec. 31, 2025 $ 1,877 11,277,372 (3,181,562) 8,097,687
Balance, shares at Dec. 31, 2025 18,770,686      
Stock-based compensation expense 155,478 155,478
Issuance of restricted stock awards $ 15 (15)
Issuance of restricted stock awards, shares 150,000      
Net income (loss) (1,243,430) (1,243,430)
Balance at Mar. 31, 2026 $ 1,892 11,432,835 (4,424,992) 7,009,735
Balance, shares at Mar. 31, 2026 18,920,686      
Balance at Dec. 31, 2025 $ 1,877 11,277,372 (3,181,562) 8,097,687
Balance, shares at Dec. 31, 2025 18,770,686      
Net income (loss)       (2,608,464)
Balance at Jun. 30, 2026 $ 2,316 26,353,914 (5,790,026) 20,566,204
Balance, shares at Jun. 30, 2026 23,164,539      
Balance at Mar. 31, 2026 $ 1,892 11,432,835 (4,424,992) 7,009,735
Balance, shares at Mar. 31, 2026 18,920,686      
Stock-based compensation expense 100,528 100,528
Net income (loss) (1,365,034) (1,365,034)
Issuance of common shares $ 424 14,820,551 14,820,975
Issuance of common, shares 4,243,853      
Balance at Jun. 30, 2026 $ 2,316 $ 26,353,914 $ (5,790,026) $ 20,566,204
Balance, shares at Jun. 30, 2026 23,164,539