v3.26.1
BASIC AND DILUTED (LOSS) PER COMMON SHARE (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Earnings Per Share [Abstract]        
Net (loss) $ (134,330) $ (393,639) $ (287,043) $ (686,325)
Weighted average shares-basic 2,752,616 2,752,616 2,752,616 2,723,768
Effect of dilutive potential common shares 0 0 0 0
Weighted average shares-diluted 2,752,616 2,752,616 2,752,616 2,723,768
Net (loss) per share-basic $ (0.05) $ (0.14) $ (0.10) $ (0.25)
Net (loss) per share-diluted $ (0.05) $ (0.14) $ (0.10) $ (0.25)