v3.26.1
Condensed Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 5,586,014 $ 639,863 $ 6,225,877
Beginning balance, shares at Dec. 31, 2024 2,664,116    
Issuance of shares from option exercise $ 336,300 336,300
Issuance of shares from option exercise, shares 88,500    
Warrants issued with subordinated debenture $ 12,000 12,000
Net (loss) (292,686) (292,686)
Ending balance, value at Mar. 31, 2025 $ 5,934,314 347,177 6,281,491
Ending balance, shares at Mar. 31, 2025 2,752,616    
Beginning balance, value at Dec. 31, 2024 $ 5,586,014 639,863 6,225,877
Beginning balance, shares at Dec. 31, 2024 2,664,116    
Net (loss)     (686,325)
Ending balance, value at Jun. 30, 2025 $ 5,934,314 (46,462) 5,887,852
Ending balance, shares at Jun. 30, 2025 2,752,616    
Beginning balance, value at Mar. 31, 2025 $ 5,934,314 347,177 6,281,491
Beginning balance, shares at Mar. 31, 2025 2,752,616    
Net (loss) (393,639) (393,639)
Ending balance, value at Jun. 30, 2025 $ 5,934,314 (46,462) 5,887,852
Ending balance, shares at Jun. 30, 2025 2,752,616    
Beginning balance, value at Dec. 31, 2025 $ 5,934,314 (1,830,536) 4,103,778
Beginning balance, shares at Dec. 31, 2025 2,752,616    
Net (loss) (152,713) (152,713)
Ending balance, value at Mar. 31, 2026 $ 5,934,314 (1,983,249) 3,951,065
Ending balance, shares at Mar. 31, 2026 2,752,616    
Beginning balance, value at Dec. 31, 2025 $ 5,934,314 (1,830,536) 4,103,778
Beginning balance, shares at Dec. 31, 2025 2,752,616    
Net (loss)     (287,043)
Ending balance, value at Jun. 30, 2026 $ 5,934,314 (2,117,579) 3,816,735
Ending balance, shares at Jun. 30, 2026 2,752,616    
Beginning balance, value at Mar. 31, 2026 $ 5,934,314 (1,983,249) 3,951,065
Beginning balance, shares at Mar. 31, 2026 2,752,616    
Net (loss) (134,330) (134,330)
Ending balance, value at Jun. 30, 2026 $ 5,934,314 $ (2,117,579) $ 3,816,735
Ending balance, shares at Jun. 30, 2026 2,752,616