v3.26.1
Condensed Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Restricted Stock Units (RSUs) [Member]
Preferred Stock [Member]
Restricted Stock Units (RSUs) [Member]
Common Stock [Member]
Restricted Stock Units (RSUs) [Member]
Additional Paid-in Capital [Member]
Restricted Stock Units (RSUs) [Member]
Retained Earnings [Member]
Restricted Stock Units (RSUs) [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023           $ 0 $ 1,109 $ 31,957,765 $ 10,912,833 $ 42,871,707
Balance (in shares) at Dec. 31, 2023             11,107,230      
Stock reserved for future services           0 $ 0 139,999 0 139,999
Net (loss)           0 0 0 468,196 468,196
Stock options exercised           0 1 10,749 0 10,750
Balance at Mar. 31, 2024           0 $ 1,110 32,108,513 11,381,029 43,490,652
Balance (in shares) at Mar. 31, 2024             11,109,730      
Stock reserved for future services           0 $ 0 212,004 0 212,004
Net (loss)           0 0 0 1,200,728 1,200,728
Stock options exercised           0 1 9,400 0 9,401
Balance at Jun. 30, 2024           0 $ 1,111 32,329,917 12,581,757 44,912,785
Balance (in shares) at Jun. 30, 2024             11,112,230      
Stock reserved for future services           0 $ 0 156,002 0 156,002
RSUs issued (stock for services) $ 0 $ 13 $ 0 $ 0 $ 13          
Net (loss)           0 0 0 583,101 583,101
RSUs issued (stock for services) (in shares)   130,695                
Balance at Sep. 30, 2024           0 $ 1,124 32,485,919 13,164,858 45,651,901
Balance (in shares) at Sep. 30, 2024             11,242,925      
Stock reserved for future services           0 $ 0 429,193 0 429,193
RSUs issued (stock for services) 0 $ 1 0 0 1          
Net (loss)           0 0 0 (888,344) (888,344)
RSUs issued (stock for services) (in shares)   12,784                
Balance at Dec. 31, 2024           0 $ 1,125 32,915,112 12,276,514 45,192,751
Balance (in shares) at Dec. 31, 2024             11,255,709      
Stock reserved for future services           0 $ 0 29,514 0 29,514
RSUs issued (stock for services) 0 $ 1 0 0 1          
Net (loss)           0 0 0 1,264,060 1,264,060
Stock options exercised           0 0 0 0
Balance at Mar. 31, 2025           0 $ 1,126 32,944,626 13,540,574 46,486,326
Balance (in shares) at Mar. 31, 2025             11,260,209      
Balance at Dec. 31, 2024           0 $ 1,125 32,915,112 12,276,514 45,192,751
Balance (in shares) at Dec. 31, 2024             11,255,709      
Net (loss)                   1,439,374
Balance at Jun. 30, 2025           0 $ 1,126 33,127,935 13,715,888 46,844,949
Balance (in shares) at Jun. 30, 2025             11,261,588      
Balance at Mar. 31, 2025           0 $ 1,126 32,944,626 13,540,574 46,486,326
Balance (in shares) at Mar. 31, 2025             11,260,209      
Stock reserved for future services           0 $ 0 183,309 0 183,309
RSUs issued (stock for services) 0 $ 0 0 0 0          
Net (loss)           0 0 0 175,314 175,314
Stock options exercised             0 0 0 0
RSUs issued (stock for services) (in shares)   1,379                
Balance at Jun. 30, 2025           0 $ 1,126 33,127,935 13,715,888 46,844,949
Balance (in shares) at Jun. 30, 2025             11,261,588      
Balance at Dec. 31, 2025           0 $ 1,130 33,056,091 12,534,960 45,592,181
Balance (in shares) at Dec. 31, 2025             11,303,885      
Stock reserved for future services           0 $ 0 42,464 0 42,464
RSUs issued (stock for services) 0 $ 0 0 0 0          
Net (loss)           0 0 0 (1,328,632) (1,328,632)
Balance at Mar. 31, 2026           0 $ 1,130 33,098,555 11,206,328 44,306,013
Balance (in shares) at Mar. 31, 2026             11,303,885      
Balance at Dec. 31, 2025           0 $ 1,130 33,056,091 12,534,960 45,592,181
Balance (in shares) at Dec. 31, 2025             11,303,885      
Net (loss)                   (1,589,890)
Balance at Jun. 30, 2026           0 $ 1,135 33,154,621 10,945,070 44,100,826
Balance (in shares) at Jun. 30, 2026             11,319,624      
Balance at Mar. 31, 2026           0 $ 1,130 33,098,555 11,206,328 44,306,013
Balance (in shares) at Mar. 31, 2026             11,303,885      
Stock reserved for future services           0 $ 0 4,350 0 4,350
RSUs issued (stock for services) $ 0 $ 5 $ 51,716 $ 0 $ 51,721          
Net (loss)           0 0 0 (261,258) (261,258)
Stock options exercised           0 0 0 0 0
RSUs issued (stock for services) (in shares)         15,739          
Balance at Jun. 30, 2026           $ 0 $ 1,135 $ 33,154,621 $ 10,945,070 $ 44,100,826
Balance (in shares) at Jun. 30, 2026             11,319,624