v3.26.1
Consolidated Statements of Stockholders’ Equity - USD ($)
Common Stock
Common Stock To Be Issued
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 5,598 $ 74 $ 45,520,121 $ (1,141,372) $ (36,209,764) $ 8,174,657
Balance (in Shares) at Dec. 31, 2024 56,009,032 738,032   2,644,297    
Fair value of shares under compensation plan     202,402     202,402
Shares issued in cashless conversion of options $ 8   (8)      
Shares issued in cashless conversion of options (in Shares) 84,026          
Shares earned under compensation plans   $ 79 (79)      
Shares earned under compensation plans (in Shares)   798,891        
Shares issued under compensation plans $ 111 $ (111)        
Shares issued under compensation plans (in Shares) 1,103,236 (1,103,236)        
Net income (loss)         (371,926) (371,926)
Balance at Jun. 30, 2025 $ 5,717 $ 42 45,722,436 $ (1,141,372) (36,581,690) 8,005,133
Balance (in Shares) at Jun. 30, 2025 57,196,294 433,687   2,644,297    
Balance at Mar. 31, 2025 $ 5,680 $ 79 45,621,235 $ (1,141,372) (36,640,200) 7,845,422
Balance (in Shares) at Mar. 31, 2025 56,831,090 798,891   2,644,297    
Fair value of shares under compensation plan     101,201     101,201
Shares issued under compensation plans $ 37 $ (37)        
Shares issued under compensation plans (in Shares) 365,204 (365,204)        
Net income (loss)         58,510 58,510
Balance at Jun. 30, 2025 $ 5,717 $ 42 45,722,436 $ (1,141,372) (36,581,690) 8,005,133
Balance (in Shares) at Jun. 30, 2025 57,196,294 433,687   2,644,297    
Balance at Dec. 31, 2025 $ 5,746 $ 0 45,647,902 $ (1,141,372) (38,275,076) 6,237,200
Balance (in Shares) at Dec. 31, 2025 57,493,776 0   2,644,297    
Fair value of shares under compensation plan     47,748     47,748
Net income (loss)         2,204,660 2,204,660
Balance at Jun. 30, 2026 $ 5,746   45,695,650 $ (1,141,372) (36,070,416) 8,489,608
Balance (in Shares) at Jun. 30, 2026 57,493,776     2,644,297    
Balance at Mar. 31, 2026 $ 5,746   45,671,776 $ (1,141,372) (36,434,800) 8,101,350
Balance (in Shares) at Mar. 31, 2026 57,493,776     2,644,297    
Fair value of shares under compensation plan     23,874     23,874
Net income (loss)         364,384 364,384
Balance at Jun. 30, 2026 $ 5,746   $ 45,695,650 $ (1,141,372) $ (36,070,416) $ 8,489,608
Balance (in Shares) at Jun. 30, 2026 57,493,776     2,644,297