CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) |
Preferred Stock Series A [Member] |
Common Stock [Member] |
Treasury Stock, Common [Member] |
Additional Paid-in Capital [Member] |
Common Shares Tobe Issued [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|---|---|---|---|
| Beginning balance, value at Dec. 31, 2024 | $ 290 | $ 60,355 | $ (9,093) | $ 28,115,899 | $ 22,400 | $ (14,681) | $ (28,382,440) | $ (207,270) |
| Beginning balance, shares at Dec. 31, 2024 | 290,000 | 60,354,539 | ||||||
| Net income and comprehensive income | (2,125) | (975,036) | (977,161) | |||||
| Ending balance, value at Jun. 30, 2025 | $ 290 | $ 60,355 | (9,093) | 28,115,899 | 22,400 | (16,806) | (29,357,476) | (1,184,431) |
| Ending balance, shares at Jun. 30, 2025 | 290,000 | 60,354,539 | ||||||
| Beginning balance, value at Mar. 31, 2025 | $ 290 | $ 60,355 | (9,093) | 28,115,899 | 22,400 | (14,133) | (28,782,546) | (606,828) |
| Beginning balance, shares at Mar. 31, 2025 | 290,000 | 60,354,539 | ||||||
| Net income and comprehensive income | (2,673) | (574,930) | (577,603) | |||||
| Ending balance, value at Jun. 30, 2025 | $ 290 | $ 60,355 | (9,093) | 28,115,899 | 22,400 | (16,806) | (29,357,476) | (1,184,431) |
| Ending balance, shares at Jun. 30, 2025 | 290,000 | 60,354,539 | ||||||
| Beginning balance, value at Dec. 31, 2025 | $ 290 | $ 68,297 | (9,093) | 28,374,259 | (20,371) | (30,261,892) | (1,848,510) | |
| Beginning balance, shares at Dec. 31, 2025 | 290,000 | 68,296,490 | ||||||
| Net income and comprehensive income | 5,028 | 1,011,496 | 1,016,524 | |||||
| Ending balance, value at Jun. 30, 2026 | $ 290 | $ 68,297 | (9,093) | 28,374,259 | (15,343) | (29,250,396) | (831,986) | |
| Ending balance, shares at Jun. 30, 2026 | 290,000 | 68,296,490 | ||||||
| Beginning balance, value at Mar. 31, 2026 | $ 290 | $ 68,297 | (9,093) | 28,374,259 | (18,461) | (30,534,913) | (2,119,621) | |
| Beginning balance, shares at Mar. 31, 2026 | 290,000 | 68,296,490 | ||||||
| Net income and comprehensive income | 3,118 | 1,284,517 | 1,287,635 | |||||
| Ending balance, value at Jun. 30, 2026 | $ 290 | $ 68,297 | $ (9,093) | $ 28,374,259 | $ (15,343) | $ (29,250,396) | $ (831,986) | |
| Ending balance, shares at Jun. 30, 2026 | 290,000 | 68,296,490 |