v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 28 $ 55,962,337 $ (53,176,717) $ (280,209) $ 2,505,439
Balance, shares at Dec. 31, 2024 2,808,071        
Net Loss (793,672) (793,672)
Comprehensive Loss (10,880) (10,880)
Balance at Mar. 31, 2025 $ 28 55,962,337 (53,970,389) (291,089) 1,700,887
Balance, shares at Mar. 31, 2025 2,808,071        
Balance at Dec. 31, 2024 $ 28 55,962,337 (53,176,717) (280,209) 2,505,439
Balance, shares at Dec. 31, 2024 2,808,071        
Net Loss         (1,357,921)
Balance at Jun. 30, 2025 $ 29 56,185,931 (54,534,638) (170,765) 1,480,557
Balance, shares at Jun. 30, 2025 2,906,726        
Balance at Dec. 31, 2024 $ 28 55,962,337 (53,176,717) (280,209) 2,505,439
Balance, shares at Dec. 31, 2024 2,808,071        
Balance at Dec. 31, 2025 $ 59 61,403,700 (56,374,829) (249,168) 4,779,762
Balance, shares at Dec. 31, 2025 5,879,741        
Balance at Mar. 31, 2025 $ 28 55,962,337 (53,970,389) (291,089) 1,700,887
Balance, shares at Mar. 31, 2025 2,808,071        
Net Loss     (564,249)   (564,249)
Comprehensive Loss       120,324 120,324
Sale of Common Stock $ 1 223,594     223,595
Sale of Common Stock, shares 98,655        
Balance at Jun. 30, 2025 $ 29 56,185,931 (54,534,638) (170,765) 1,480,557
Balance, shares at Jun. 30, 2025 2,906,726        
Balance at Dec. 31, 2025 $ 59 61,403,700 (56,374,829) (249,168) 4,779,762
Balance, shares at Dec. 31, 2025 5,879,741        
Net Loss     (532,831)   (532,831)
Comprehensive Loss       (19,356) (19,356)
Sale of Common Stock $ 57 1,624,627     1,624,684
Sale of Common Stock, shares 5,714,286        
Stock Option Compensation   12,000     12,000
Balance at Mar. 31, 2026 $ 116 63,040,327 (56,907,660) (268,524) 5,864,259
Balance, shares at Mar. 31, 2026 11,594,027        
Balance at Dec. 31, 2025 $ 59 61,403,700 (56,374,829) (249,168) 4,779,762
Balance, shares at Dec. 31, 2025 5,879,741        
Net Loss         (1,326,300)
Common Stock for Services $ 58,000        
Balance at Jun. 30, 2026 $ 125 63,371,181 (57,701,129) (263,222) 5,406,955
Balance, shares at Jun. 30, 2026 12,519,027        
Balance at Mar. 31, 2026 $ 116 63,040,327 (56,907,660) (268,524) 5,864,259
Balance, shares at Mar. 31, 2026 11,594,027        
Net Loss     (793,469)   (793,469)
Comprehensive Loss       5,302 5,302
Sale of Common Stock, warrant exercise $ 8 272,855     272,863
Sale of Common Stock, warrant exercise, shares 825,000        
Common Stock for Services $ 1 57,999     58,000
Balance at Jun. 30, 2026 $ 125 $ 63,371,181 $ (57,701,129) $ (263,222) $ 5,406,955
Balance, shares at Jun. 30, 2026 12,519,027