v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock Shares
Accumulated Deficit
Total
Beginning Balance at Dec. 31, 2024 $ 2,000 $ 12,202 $ 21,508,844 $ (23,010) $ (15,639,522) $ 5,860,514
Beginning Balance (in Shares) at Dec. 31, 2024 2,000,000 12,201,516        
Beginning Balance (in Shares) at Dec. 31, 2024       113,687    
Accretion of stock-based compensation related to stock options issued 56,606 56,606
Net income (loss) 145,858 145,858
Ending Balance at Mar. 31, 2025 $ 2,000 $ 12,202 21,565,450 $ (23,010) (15,493,664) 6,062,978
Ending Balance (in Shares) at Mar. 31, 2025 2,000,000 12,201,516        
Ending Balance (in Shares) at Mar. 31, 2025       113,687    
Beginning Balance at Dec. 31, 2024 $ 2,000 $ 12,202 21,508,844 $ (23,010) (15,639,522) 5,860,514
Beginning Balance (in Shares) at Dec. 31, 2024 2,000,000 12,201,516        
Beginning Balance (in Shares) at Dec. 31, 2024       113,687    
Net income (loss)           172,184
Ending Balance at Jun. 30, 2025 $ 2,000 $ 12,202 21,577,480 $ (49,868) (15,467,338) 6,074,476
Ending Balance (in Shares) at Jun. 30, 2025 2,000,000 12,201,516        
Ending Balance (in Shares) at Jun. 30, 2025       170,687    
Beginning Balance at Mar. 31, 2025 $ 2,000 $ 12,202 21,565,450 $ (23,010) (15,493,664) 6,062,978
Beginning Balance (in Shares) at Mar. 31, 2025 2,000,000 12,201,516        
Beginning Balance (in Shares) at Mar. 31, 2025       113,687    
Accretion of stock-based compensation related to stock options issued 12,030 12,030
Net income (loss) 26,326 26,326
Ending Balance at Jun. 30, 2025 $ 2,000 $ 12,202 21,577,480 $ (49,868) (15,467,338) 6,074,476
Ending Balance (in Shares) at Jun. 30, 2025 2,000,000 12,201,516        
Ending Balance (in Shares) at Jun. 30, 2025       170,687    
Purchase of treasury stock $ (26,858) (26,858)
Purchase of treasury stock (in Shares)       57,000    
Beginning Balance at Dec. 31, 2025 $ 2,000 $ 12,202 21,597,229 $ (49,868) (18,493,937) $ 3,067,626
Beginning Balance (in Shares) at Dec. 31, 2025 2,000,000 12,201,516        
Beginning Balance (in Shares) at Dec. 31, 2025       170,687   170,687
Common stock issued for future services $ 1,150 435,850 $ 437,000
Common stock issued for future services (in Shares)   1,150,000        
Reversal of stock-based compensation related to stock options cancellations (93,105) (93,105)
Net income (loss) (54,660) (54,660)
Ending Balance at Mar. 31, 2026 $ 2,000 $ 13,352 21,939,974 $ (49,868) (18,548,597) 3,356,861
Ending Balance (in Shares) at Mar. 31, 2026 2,000,000 13,351,516        
Ending Balance (in Shares) at Mar. 31, 2026       170,687    
Beginning Balance at Dec. 31, 2025 $ 2,000 $ 12,202 21,597,229 $ (49,868) (18,493,937) $ 3,067,626
Beginning Balance (in Shares) at Dec. 31, 2025 2,000,000 12,201,516        
Beginning Balance (in Shares) at Dec. 31, 2025       170,687   170,687
Net income (loss)           $ 19,127
Ending Balance at Jun. 30, 2026 $ 2,000 $ 13,352 21,939,974 $ (49,868) (18,474,810) $ 3,430,648
Ending Balance (in Shares) at Jun. 30, 2026 2,000,000 13,351,516        
Ending Balance (in Shares) at Jun. 30, 2026       170,687   170,687
Beginning Balance at Mar. 31, 2026 $ 2,000 $ 13,352 21,939,974 $ (49,868) (18,548,597) $ 3,356,861
Beginning Balance (in Shares) at Mar. 31, 2026 2,000,000 13,351,516        
Beginning Balance (in Shares) at Mar. 31, 2026       170,687    
Net income (loss) 73,787 73,787
Ending Balance at Jun. 30, 2026 $ 2,000 $ 13,352 $ 21,939,974 $ (49,868) $ (18,474,810) $ 3,430,648
Ending Balance (in Shares) at Jun. 30, 2026 2,000,000 13,351,516        
Ending Balance (in Shares) at Jun. 30, 2026       170,687   170,687