v3.26.1
Summary of Significant Accounting Policies - Schedule of Basic and Diluted Net Income (Loss) Per Common Share (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Net income per common share - basic:            
Net income $ 73,787 $ (54,660) $ 26,326 $ 145,858 $ 19,127 $ 172,184
Less: undistributed (earnings) loss allocated to participating securities    
Net income allocated to common stockholders $ 73,787 (54,660) $ 26,326 145,858 $ 19,127 $ 172,184
Weighted average common shares outstanding – basic (in Shares) 13,180,829   12,066,252   13,002,928 12,076,981
Net income per common share – basic (in Dollars per share) $ 0.01   $ 0   $ 0 $ 0.01
Net income per common share - diluted:            
Net income allocated to common shareholders – basic $ 73,787 $ (54,660) $ 26,326 $ 145,858 $ 19,127 $ 172,184
Add: interest on convertible debt 30,000   30,000   60,000 60,000
Numerator for income per common share – basic $ 103,787   $ 56,326   $ 79,127 $ 232,184
Weighted average common shares outstanding – basic (in Shares) 13,180,829   12,066,252   13,002,928 12,076,981
Add: dilutive shares related to:            
Stock options (in Shares)    
Convertible debt (in Shares) 400,000   400,000   400,000 400,000
Weighted average common shares outstanding – diluted (in Shares) 13,580,829   12,466,252   13,402,928 12,476,981
Net income per common share – diluted (in Dollars per share) $ 0.01   $ 0   $ 0 $ 0.01