v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivables [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 10,000 $ 10,880 $ 2,082,456 $ (11,632) $ (1,022,240) $ 1,069,464
Balance, shares at Dec. 31, 2024 10,000,000 10,880,000        
Issue of common stocks $ 3,000 9,897,234 9,900,234
Issue of common stocks, shares   3,000,000        
Proceeds from stockholders for settlement of subscription receivables 11,632 11,632
Net Income (loss) 266,212 266,212
Balance at Mar. 31, 2025 $ 10,000 $ 13,880 11,979,690 (756,028) 11,247,542
Balance, shares at Mar. 31, 2025 10,000,000 13,880,000        
Balance at Dec. 31, 2024 $ 10,000 $ 10,880 2,082,456 (11,632) (1,022,240) 1,069,464
Balance, shares at Dec. 31, 2024 10,000,000 10,880,000        
Net Income (loss)           (23,049)
Balance at Jun. 30, 2025 $ 10,000 $ 13,880 11,979,690 (1,045,289) 10,958,281
Balance, shares at Jun. 30, 2025 10,000,000 13,880,000        
Balance at Mar. 31, 2025 $ 10,000 $ 13,880 11,979,690 (756,028) 11,247,542
Balance, shares at Mar. 31, 2025 10,000,000 13,880,000        
Net Income (loss) (289,261) (289,261)
Balance at Jun. 30, 2025 $ 10,000 $ 13,880 11,979,690 (1,045,289) 10,958,281
Balance, shares at Jun. 30, 2025 10,000,000 13,880,000        
Balance at Dec. 31, 2025 $ 10,000 $ 15,269 37,389,259 (4,699,270) 32,715,258
Balance, shares at Dec. 31, 2025 10,000,000 15,268,515        
Net Income (loss) (1,259,899) (1,259,899)
Issue of common stocks and pre-funded warrants (net of commission to placing agent) in private placement $ 1,960 8,071,973 8,073,933
Issue of common stocks and pre-funded warrants (net of commission to placing agent) in private placement, shares   1,959,667        
Recognition of stock-based compensation $ 400 1,434,350 1,434,750
Recognition of stock-based compensation, shares   400,000        
Proceeds from exercise of pre-funded warrants, common A warrants and placement agent warrants   $ 2,576 598,924 601,500
Proceeds from exercise of pre-funded warrants and placement agent warrants, shares   2,576,500        
Balance at Mar. 31, 2026 $ 10,000 $ 20,205 47,494,506 (5,959,169) 41,565,542
Balance, shares at Mar. 31, 2026 10,000,000 20,204,682        
Balance at Dec. 31, 2025 $ 10,000 $ 15,269 37,389,259 (4,699,270) 32,715,258
Balance, shares at Dec. 31, 2025 10,000,000 15,268,515        
Issue of common stocks, shares   100        
Net Income (loss)           (1,299,161)
Balance at Jun. 30, 2026 $ 10,000 $ 26,944 52,603,507 (5,998,431) 46,642,020
Balance, shares at Jun. 30, 2026 10,000,000 26,943,582        
Balance at Mar. 31, 2026 $ 10,000 $ 20,205 47,494,506 (5,959,169) 41,565,542
Balance, shares at Mar. 31, 2026 10,000,000 20,204,682        
Net Income (loss) (39,262) (39,262)
Recognition of stock-based compensation 101,250 101,250
Proceeds from exercise of pre-funded warrants, common A warrants and placement agent warrants $ 6,739 5,007,751 5,014,490
Proceeds from exercise of pre-funded warrants and placement agent warrants, shares   6,738,900        
Balance at Jun. 30, 2026 $ 10,000 $ 26,944 $ 52,603,507 $ (5,998,431) $ 46,642,020
Balance, shares at Jun. 30, 2026 10,000,000 26,943,582