v3.26.1
BASIC AND DILUTED (LOSS) PER COMMON SHARE (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of basic and diluted net income per common share
        
   Three Months Ended June 30, 
   2026   2025 
Net (loss)  $(134,330)  $(393,639)
Weighted average shares-basic   2,752,616    2,752,616 
Effect of dilutive potential common shares        
Weighted average shares-diluted   2,752,616    2,752,616 
Net (loss) per share-basic  $(0.05)  $(0.14)
Net (loss) per share-diluted  $(0.05)  $(0.14)

 

         
   Six Months Ended June 30, 
   2026   2025 
Net (loss)  $(287,043)  $(686,325)
Weighted average shares-basic   2,752,616    2,723,768 
Effect of dilutive potential common shares        
Weighted average shares-diluted   2,752,616    2,723,768 
Net (loss) per share-basic  $(0.10)  $(0.25)
Net (loss) per share-diluted  $(0.10)  $(0.25)