v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 41,110 $ 2,799,035 $ (5,421,529) $ 83,828 $ (2,497,556)
Balance, shares at Dec. 31, 2024 41,109,458        
Net Income (loss) (686,971) (686,971)
Foreign currency translation, net tax 3,593 3,593
Balance at Jun. 30, 2025 $ 41,110 2,799,035 (6,108,500) 87,421 (3,180,934)
Balance, shares at Jun. 30, 2025 41,109,458        
Balance at Mar. 31, 2025 $ 41,110 2,799,035 (5,766,865) 86,347 (2,840,373)
Balance, shares at Mar. 31, 2025 41,109,458        
Net Income (loss) (341,635)   (341,635)
Foreign currency translation, net tax 1,074 1,074
Balance at Jun. 30, 2025 $ 41,110 2,799,035 (6,108,500) 87,421 (3,180,934)
Balance, shares at Jun. 30, 2025 41,109,458        
Balance at Dec. 31, 2025 $ 41,110 2,799,035 (2,553,885) 986 287,246
Balance, shares at Dec. 31, 2025 41,109,458        
Net Income (loss) 183,440 183,440
Foreign currency translation, net tax          
Balance at Jun. 30, 2026 41,110 2,799,035 (2,370,445) 986 470,686
Balance at Mar. 31, 2026 $ 41,110 2,799,035 (2,309,823) 986 531,308
Balance, shares at Mar. 31, 2026 41,109,458        
Net Income (loss) (60,622) (60,622)
Foreign currency translation, net tax          
Balance at Jun. 30, 2026 $ 41,110 $ 2,799,035 $ (2,370,445) $ 986 $ 470,686