v3.26.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 117,318 $ 5,193 $ 3,403,117 $ (3,464,472) $ (23,905) $ 37,251
Beginning balance, shares at Dec. 31, 2024 117,318,448 5,193,304        
Preferred Shares converted to Common Shares $ (117,318) $ 35,196 82,122
Preferred Shares converted to Common Shares, shares (117,318,448)          
Preferred Shares converted to Common Shares, shares   35,195,402        
Net income (176,242) (176,242)
Foreign currency translation adjustment (2,167) (2,167)
Ending balance, value at Mar. 31, 2025 $ 0 $ 40,389 3,485,239 (3,640,714) (26,072) (141,158)
Ending balance, shares at Mar. 31, 2025 0 40,388,706        
Beginning balance, value at Dec. 31, 2024 $ 117,318 $ 5,193 3,403,117 (3,464,472) (23,905) 37,251
Beginning balance, shares at Dec. 31, 2024 117,318,448 5,193,304        
Net income           (142,740)
Foreign currency translation adjustment           (8,935)
Ending balance, value at Jun. 30, 2025 $ 0 $ 40,389 3,485,239 (3,607,212) (32,840) (114,424)
Ending balance, shares at Jun. 30, 2025 0 40,388,706        
Beginning balance, value at Dec. 31, 2024 $ 117,318 $ 5,193 3,403,117 (3,464,472) (23,905) 37,251
Beginning balance, shares at Dec. 31, 2024 117,318,448 5,193,304        
Ending balance, value at Dec. 31, 2025 $ 0 $ 40,389 3,485,239 (2,405,184) (1,377) 1,119,067
Ending balance, shares at Dec. 31, 2025 0 40,388,706        
Beginning balance, value at Mar. 31, 2025 $ 0 $ 40,389 3,485,239 (3,640,714) (26,072) (141,158)
Beginning balance, shares at Mar. 31, 2025 0 40,388,706        
Net income 33,502 33,502
Foreign currency translation adjustment (6,768) (6,768)
Ending balance, value at Jun. 30, 2025 $ 0 $ 40,389 3,485,239 (3,607,212) (32,840) (114,424)
Ending balance, shares at Jun. 30, 2025 0 40,388,706        
Beginning balance, value at Dec. 31, 2025 $ 0 $ 40,389 3,485,239 (2,405,184) (1,377) 1,119,067
Beginning balance, shares at Dec. 31, 2025 0 40,388,706        
Net income 50,654 50,654
Foreign currency translation adjustment (14,618) (14,618)
Ending balance, value at Mar. 31, 2026 $ 0 $ 40,389 3,485,239 (2,354,530) (15,995) 1,155,103
Ending balance, shares at Mar. 31, 2026 0 40,388,706        
Beginning balance, value at Dec. 31, 2025 $ 0 $ 40,389 3,485,239 (2,405,184) (1,377) 1,119,067
Beginning balance, shares at Dec. 31, 2025 0 40,388,706        
Net income           218,215
Foreign currency translation adjustment           (32,561)
Ending balance, value at Jun. 30, 2026 $ 0 $ 40,389 3,485,239 (2,186,969) (33,938) 1,304,721
Ending balance, shares at Jun. 30, 2026 0 40,388,706        
Beginning balance, value at Mar. 31, 2026 $ 0 $ 40,389 3,485,239 (2,354,530) (15,995) 1,155,103
Beginning balance, shares at Mar. 31, 2026 0 40,388,706        
Net income 167,561 167,561
Foreign currency translation adjustment (17,943) (17,943)
Ending balance, value at Jun. 30, 2026 $ 0 $ 40,389 $ 3,485,239 $ (2,186,969) $ (33,938) $ 1,304,721
Ending balance, shares at Jun. 30, 2026 0 40,388,706