v3.26.1
Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Convertible Class B Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Common Class A [Member]
Total
Balance at Dec. 31, 2024 $ 8,979 $ 833 $ 11,692,952 $ (8,824,193)   $ 2,878,571
Balance, shares at Dec. 31, 2024 8,979,204 833,334        
Warrants exercised for cash $ 23 14,777   14,800
Warrants exercised for cash, shares   23,125          
Conversion of Class B common stock to Class A common stock $ 2,333 $ (233) (2,100)  
Conversion of Class B common stock to Class A common stock, shares   2,333,340 (233,334)        
Class A common stock issued for services $ 4 2,582   2,582
Class A common stock issued for services, shares   3,500          
Amortization of options - Employees & Consultants 16,275   16,275
Stock options issued for directors’ fees 16,669   16,669
Net income (loss) (472,265)   (472,265)
Balance at Mar. 31, 2025 $ 11,339 $ 600 11,741,155 (9,296,458)   2,456,636
Balance, shares at Mar. 31, 2025 11,339,169 600,000        
Balance at Dec. 31, 2024 $ 8,979 $ 833 11,692,952 (8,824,193)   2,878,571
Balance, shares at Dec. 31, 2024 8,979,204 833,334        
Class A common stock issued for services, shares           3,500  
Net income (loss)             (535,861)
Balance at Jun. 30, 2025 $ 11,339 $ 600 11,762,278 (9,360,054)   2,414,163
Balance, shares at Jun. 30, 2025 11,339,169 600,000        
Balance at Mar. 31, 2025 $ 11,339 $ 600 11,741,155 (9,296,458)   2,456,636
Balance, shares at Mar. 31, 2025 11,339,169 600,000        
Amortization of options - Employees & Consultants 13,980   13,980
Stock options issued for directors’ fees 7,143   7,143
Net income (loss) (63,596)   (63,596)
Balance at Jun. 30, 2025 $ 11,339 $ 600 11,762,278 (9,360,054)   2,414,163
Balance, shares at Jun. 30, 2025 11,339,169 600,000        
Balance at Dec. 31, 2025 $ 11,339 $ 600 11,806,765 (9,720,526)   2,098,178
Balance, shares at Dec. 31, 2025 11,339,169 600,000        
Amortization of options - Employees & Consultants 22,847   22,847
Net income (loss) 240,979   240,979
Amortization of Class A common stock options issued for services       497   497
Balance at Mar. 31, 2026 $ 11,339 $ 600 11,830,109 (9,479,547)   2,362,501
Balance, shares at Mar. 31, 2026 11,339,169 600,000        
Balance at Dec. 31, 2025 $ 11,339 $ 600 11,806,765 (9,720,526)   2,098,178
Balance, shares at Dec. 31, 2025 11,339,169 600,000        
Class A common stock issued for services           $ 994  
Net income (loss)             491,221
Balance at Jun. 30, 2026 $ 13,839 $ 350 11,848,954 (9,229,305)   2,633,838
Balance, shares at Jun. 30, 2026 13,839,169 350,000        
Balance at Mar. 31, 2026 $ 11,339 $ 600 11,830,109 (9,479,547)   2,362,501
Balance, shares at Mar. 31, 2026 11,339,169 600,000        
Conversion of Class B common stock to Class A common stock $ 2,500 $ (250) (2,250)  
Conversion of Class B common stock to Class A common stock, shares   2,500,000 (250,000)        
Amortization of options - Employees & Consultants 20,598   20,598
Net income (loss) 250,242   250,242
Amortization of Class A common stock options issued for services       497   497
Balance at Jun. 30, 2026 $ 13,839 $ 350 $ 11,848,954 $ (9,229,305)   $ 2,633,838
Balance, shares at Jun. 30, 2026 13,839,169 350,000