v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY UNAUDITED - USD ($)
Total
Dividends Declared
Retained Earnings
Common Stock
Preferred Stock
Additional Paid-In Capital
Balance, shares at Dec. 31, 2024       14,958,817 1,607,886  
Balance, amount at Dec. 31, 2024 $ 13,625,724 $ 0 $ 1,231,588 $ 1,496 $ 1,607,886 $ 10,784,754
Shares Issued for Purchase of Debt, shares         381,243  
Shares Issued for Purchase of Debt, amount 381,243       $ 381,243  
Shares Issued for Services, shares         56,250  
Shares Issued for Services, amount 56,250       $ 56,250  
Share Buyback, shares       (40,000)    
Share Buyback, amount (30,000)     $ (4)   (29,996)
Stock Compensation - Warrants 6,907         6,907
Preferred Stock - Stock Dividends, shares       19,311    
Preferred Stock - Stock Dividends, amount 0     $ 2   (2)
Net Income (Loss) (58,755)   (58,755)      
Balance, shares at Mar. 31, 2025       14,938,128 2,045,379  
Balance, amount at Mar. 31, 2025 13,981,369 0 1,172,833 $ 1,494 $ 2,045,379 10,761,663
Balance, shares at Dec. 31, 2024       14,958,817 1,607,886  
Balance, amount at Dec. 31, 2024 13,625,724 0 1,231,588 $ 1,496 $ 1,607,886 10,784,754
Net Income (Loss) (108,283)          
Balance, shares at Jun. 30, 2025       14,917,944 2,107,879  
Balance, amount at Jun. 30, 2025 13,933,838 (37,410) 1,123,305 $ 1,492 $ 2,107,879 10,738,572
Balance, shares at Mar. 31, 2025       14,938,128 2,045,379  
Balance, amount at Mar. 31, 2025 13,981,369 0 1,172,833 $ 1,494 $ 2,045,379 10,761,663
Shares Issued for Services, shares         62,500  
Shares Issued for Services, amount 62,500       $ 62,500  
Share Buyback, shares       (40,000)    
Share Buyback, amount (30,000)     $ (4)   (29,996)
Stock Compensation - Warrants 6,907         6,907
Preferred Stock - Stock Dividends, shares       19,816    
Preferred Stock - Stock Dividends, amount 0     $ 2   (2)
Net Income (Loss) (49,528)   (49,528)      
Dividends Declared (37,410) (37,410)        
Balance, shares at Jun. 30, 2025       14,917,944 2,107,879  
Balance, amount at Jun. 30, 2025 13,933,838 (37,410) 1,123,305 $ 1,492 $ 2,107,879 10,738,572
Balance, shares at Dec. 31, 2025       15,149,705 2,232,879  
Balance, amount at Dec. 31, 2025 13,690,223 (112,191) 509,114 $ 1,515 $ 2,232,879 11,058,906
Shares Issued for Services, shares         62,500  
Shares Issued for Services, amount 44,643       $ 62,500 (17,857)
Stock Compensation - Warrants 17,243         17,243
Preferred Stock - Stock Dividends, shares       9,852    
Preferred Stock - Stock Dividends, amount 0     $ 1   (1)
Net Income (Loss) (652,358)   (652,358)      
Dividends Declared (37,874) (37,874)        
Preferred Shares Issued, shares         318,600  
Preferred Shares Issued, amount 318,600       $ 318,600  
Balance, shares at Mar. 31, 2026       15,159,557 2,613,979  
Balance, amount at Mar. 31, 2026 13,380,477 (150,065) (143,244) $ 1,516 $ 2,613,979 11,058,291
Balance, shares at Dec. 31, 2025       15,149,705 2,232,879  
Balance, amount at Dec. 31, 2025 13,690,223 (112,191) 509,114 $ 1,515 $ 2,232,879 11,058,906
Net Income (Loss) (277,138)          
Balance, shares at Jun. 30, 2026       15,172,708 2,826,479  
Balance, amount at Jun. 30, 2026 13,929,685 (187,963) 231,976 $ 1,517 $ 2,826,479 11,057,676
Balance, shares at Mar. 31, 2026       15,159,557 2,613,979  
Balance, amount at Mar. 31, 2026 13,380,477 (150,065) (143,244) $ 1,516 $ 2,613,979 11,058,291
Shares Issued for Services, shares         62,500  
Shares Issued for Services, amount 44,643       $ 62,500 (17,857)
Stock Compensation - Warrants 17,243         17,243
Preferred Stock - Stock Dividends, shares       13,151    
Preferred Stock - Stock Dividends, amount 0     $ 1   (1)
Net Income (Loss) 375,220   375,220      
Dividends Declared (37,898) (37,898)        
Preferred Shares Issued, shares         150,000  
Preferred Shares Issued, amount 150,000       $ 150,000  
Balance, shares at Jun. 30, 2026       15,172,708 2,826,479  
Balance, amount at Jun. 30, 2026 $ 13,929,685 $ (187,963) $ 231,976 $ 1,517 $ 2,826,479 $ 11,057,676