v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Common Stock
Accumulated Deficit
Balance, shares at Dec. 31, 2024   22,215,512  
Balance, amount at Dec. 31, 2024 $ 2,215,360 $ 24,867,778 $ (22,652,418)
Net income for six months ended June 30, 2025 329,248   329,248
Amortization of value of employee stock options 19,983 $ 19,983  
Balance, shares at Jun. 30, 2025   22,215,512  
Balance, amount at Jun. 30, 2025 2,564,591 $ 24,887,761 (22,323,170)
Balance, shares at Mar. 31, 2025   22,215,512  
Balance, amount at Mar. 31, 2025 2,269,163 $ 24,877,769 (22,608,606)
Net income for six months ended June 30, 2025 285,436   285,436
Amortization of value of employee stock options 9,992 $ 9,992  
Balance, shares at Jun. 30, 2025   22,215,512  
Balance, amount at Jun. 30, 2025 2,564,591 $ 24,887,761 (22,323,170)
Balance, shares at Dec. 31, 2025   22,215,512  
Balance, amount at Dec. 31, 2025 3,431,947 $ 24,911,141 (21,479,194)
Net income for six months ended June 30, 2025 311,390   311,390
Amortization of value of employee stock options 24,915 $ 24,915  
Exercise of warrant to buy shares, shares   450,000  
Exercise of warrant to buy shares, amount 45,000 $ 45,000  
Cashless exercise of stock option, shares   7,315  
Balance, shares at Jun. 30, 2026   22,672,827  
Balance, amount at Jun. 30, 2026 3,813,252 $ 24,981,056 (21,167,804)
Balance, shares at Mar. 31, 2026   22,215,512  
Balance, amount at Mar. 31, 2026 3,566,618 $ 24,925,043 (21,358,425)
Net income for six months ended June 30, 2025 190,620   190,620
Amortization of value of employee stock options 11,013 $ 11,013  
Exercise of warrant to buy shares, shares   450,000  
Exercise of warrant to buy shares, amount 45,000 $ 45,000  
Cashless exercise of stock option, shares   7,315  
Balance, shares at Jun. 30, 2026   22,672,827  
Balance, amount at Jun. 30, 2026 $ 3,813,252 $ 24,981,056 $ (21,167,804)