v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Series A
Preferred Stock
Common Shares
Treasury Shares
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 9,879 $ (1,199,337) $ 36,399,897 $ (23,310,777) $ 11,899,662
Balance (in Shares) at Dec. 31, 2024 9,878,950        
Balance (in Shares) at Dec. 31, 2024     (641,963)      
Stock-based compensation expense 167,629 167,629
Issuance of Series A Preferred Stock $ 4,000 8,196,000 8,200,000
Issuance of Series A Preferred Stock (in Shares) 4,000,000      
Net loss 808,530 808,530
Balance at Mar. 31, 2025 $ 4,000 $ 9,879 $ (1,199,337) 44,763,526 (22,502,247) 21,075,821
Balance (in Shares) at Mar. 31, 2025 4,000,000 9,878,950        
Balance (in Shares) at Mar. 31, 2025     (641,963)      
Balance at Dec. 31, 2024 $ 9,879 $ (1,199,337) 36,399,897 (23,310,777) 11,899,662
Balance (in Shares) at Dec. 31, 2024 9,878,950        
Balance (in Shares) at Dec. 31, 2024     (641,963)      
Net loss           (241,498)
Balance at Jun. 30, 2025 $ 4,000 $ 9,879 $ (1,412,135) 44,841,286 (23,552,275) 19,890,755
Balance (in Shares) at Jun. 30, 2025 4,000,000 9,878,950        
Balance (in Shares) at Jun. 30, 2025     (746,563)      
Balance at Mar. 31, 2025 $ 4,000 $ 9,879 $ (1,199,337) 44,763,526 (22,502,247) 21,075,821
Balance (in Shares) at Mar. 31, 2025 4,000,000 9,878,950        
Balance (in Shares) at Mar. 31, 2025     (641,963)      
Stock-based compensation expense 77,760 77,760
Repurchases of common stock     $ (212,798)     (212,798)
Repurchases of common stock (in Shares)     (104,600)      
Net loss (1,050,028) (1,050,028)
Balance at Jun. 30, 2025 $ 4,000 $ 9,879 $ (1,412,135) 44,841,286 (23,552,275) 19,890,755
Balance (in Shares) at Jun. 30, 2025 4,000,000 9,878,950        
Balance (in Shares) at Jun. 30, 2025     (746,563)      
Balance at Dec. 31, 2025 $ 4,000 $ 9,879 $ (1,500,385) 44,939,747 (25,267,313) $ 18,185,928
Balance (in Shares) at Dec. 31, 2025 4,000,000 9,878,950        
Balance (in Shares) at Dec. 31, 2025     (793,221)     793,221
Stock-based compensation expense 23,556 $ 23,556
Repurchases of common stock     $ (83,491)     (83,491)
Repurchases of common stock (in Shares)     (50,000)      
Net loss (660,214) (660,214)
Balance at Mar. 31, 2026 $ 4,000 $ 9,879 $ (1,583,876) 44,963,303 (25,927,527) 17,465,779
Balance (in Shares) at Mar. 31, 2026 4,000,000 9,878,950        
Balance (in Shares) at Mar. 31, 2026     (843,221)      
Balance at Dec. 31, 2025 $ 4,000 $ 9,879 $ (1,500,385) 44,939,747 (25,267,313) $ 18,185,928
Balance (in Shares) at Dec. 31, 2025 4,000,000 9,878,950        
Balance (in Shares) at Dec. 31, 2025     (793,221)     793,221
Net loss           $ (2,011,712)
Balance at Jun. 30, 2026 $ 4,000 $ 9,879 $ (1,583,876) 45,004,875 (27,279,025) $ 16,155,853
Balance (in Shares) at Jun. 30, 2026 4,000,000 9,878,950        
Balance (in Shares) at Jun. 30, 2026     (843,221)     843,221
Balance at Mar. 31, 2026 $ 4,000 $ 9,879 $ (1,583,876) 44,963,303 (25,927,527) $ 17,465,779
Balance (in Shares) at Mar. 31, 2026 4,000,000 9,878,950        
Balance (in Shares) at Mar. 31, 2026     (843,221)      
Stock-based compensation expense       41,572   41,572
Net loss (1,351,498) (1,351,498)
Balance at Jun. 30, 2026 $ 4,000 $ 9,879 $ (1,583,876) $ 45,004,875 $ (27,279,025) $ 16,155,853
Balance (in Shares) at Jun. 30, 2026 4,000,000 9,878,950        
Balance (in Shares) at Jun. 30, 2026     (843,221)     843,221