v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Subscription Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 41,539 $ 6,614,907 $ 15,047,874 $ 21,704,320
Balance, shares at Dec. 31, 2024 41,539,950        
Common stock issued upon vesting of RSUs $ 101 (101)
Common stock issued upon vesting of RSUs, shares 101,000        
Stock-based compensation related to options 157,288 157,288
Stock-based compensation related to RSUs 307,379 307,379
Net income (loss) (2,011,028) (2,011,028)
Balance at Jun. 30, 2025 $ 41,640 7,079,473 13,036,846 20,157,959
Balance, shares at Jun. 30, 2025 41,640,950        
Balance at Mar. 31, 2025 $ 41,546 6,901,320 12,959,167 19,902,033
Balance, shares at Mar. 31, 2025 41,546,700        
Common stock issued upon vesting of RSUs $ 94 (94)
Common stock issued upon vesting of RSUs, shares 94,250        
Stock-based compensation related to options 66,808 66,808
Stock-based compensation related to RSUs 111,439 111,439
Net income (loss) 77,679 77,679
Balance at Jun. 30, 2025 $ 41,640 7,079,473 13,036,846 20,157,959
Balance, shares at Jun. 30, 2025 41,640,950        
Balance at Dec. 31, 2025 $ 41,640 7,113,750 16,557,215 23,712,605
Balance, shares at Dec. 31, 2025 41,640,950        
Net income (loss) 444,812 444,812
Reversal of stock-based compensation related to options (82,599) (82,599)
Balance at Jun. 30, 2026 $ 41,640 7,031,151 17,002,027 24,074,818
Balance, shares at Jun. 30, 2026 41,640,950        
Balance at Mar. 31, 2026 $ 41,640 7,084,356 15,549,665 22,675,661
Balance, shares at Mar. 31, 2026 41,640,950        
Net income (loss) 1,452,362 1,452,362
Stock-option compensation reversal (53,205) (53,205)
Balance at Jun. 30, 2026 $ 41,640 $ 7,031,151 $ 17,002,027 $ 24,074,818
Balance, shares at Jun. 30, 2026 41,640,950