v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 107,900 $ 25,580,400 $ (12,048,500) $ 13,639,800
Beginning balance, shares at Dec. 31, 2024 10,792,913      
Stock-based compensation 2,000 2,000
Net loss 25,500 25,500
Ending balance, value at Mar. 31, 2025 $ 107,900 25,582,400 (12,023,000) 13,667,300
Ending balance, shares at Mar. 31, 2025 10,792,913      
Beginning balance, value at Dec. 31, 2024 $ 107,900 25,580,400 (12,048,500) 13,639,800
Beginning balance, shares at Dec. 31, 2024 10,792,913      
Net loss       (33,100)
Ending balance, value at Jun. 30, 2025 $ 107,900 25,584,500 (12,081,600) 13,610,800
Ending balance, shares at Jun. 30, 2025 10,792,913      
Beginning balance, value at Mar. 31, 2025 $ 107,900 25,582,400 (12,023,000) 13,667,300
Beginning balance, shares at Mar. 31, 2025 10,792,913      
Stock-based compensation 2,100 2,100
Net loss (58,600) (58,600)
Ending balance, value at Jun. 30, 2025 $ 107,900 25,584,500 (12,081,600) 13,610,800
Ending balance, shares at Jun. 30, 2025 10,792,913      
Beginning balance, value at Dec. 31, 2025 $ 108,300 25,698,900 (12,203,400) 13,603,800
Beginning balance, shares at Dec. 31, 2025 10,835,123      
Stock-based compensation 7,500 7,500
Issuance of common stock for cash $ 2,700 397,300 400,000
Issuance of common stock for cash, shares 266,666      
Net loss (62,300) (62,300)
Ending balance, value at Mar. 31, 2026 $ 111,000 26,103,700 (12,265,700) 13,949,000
Ending balance, shares at Mar. 31, 2026 11,101,789      
Beginning balance, value at Dec. 31, 2025 $ 108,300 25,698,900 (12,203,400) 13,603,800
Beginning balance, shares at Dec. 31, 2025 10,835,123      
Net loss       (534,227)
Ending balance, value at Jun. 30, 2026 $ 117,434 27,065,966 (12,737,627) 14,445,773
Ending balance, shares at Jun. 30, 2026 11,743,364      
Beginning balance, value at Mar. 31, 2026 $ 111,000 26,103,700 (12,265,700) 13,949,000
Beginning balance, shares at Mar. 31, 2026 11,101,789      
Stock-based compensation 7,450 7,450
Common stock adjustment $ 21 (21)
Common stock adjustment, shares 205      
Issuance of common stock for cash $ 1,333 198,667 200,000
Issuance of common stock for cash, shares 133,334      
Shares issued for acquisition of a company $ 5,000 745,000 750,000
Shares issued for acquisition of a company, shares 500,000      
Shares issued for services $ 80 11,170 11,250
Shares issued for services, shares 8,036      
Net loss (471,927) (471,927)
Ending balance, value at Jun. 30, 2026 $ 117,434 $ 27,065,966 $ (12,737,627) $ 14,445,773
Ending balance, shares at Jun. 30, 2026 11,743,364