v3.26.1
Condensed Statements of Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2024 $ 468,815 $ 290,947,417 $ (296,360,853) $ (199,754) $ (5,144,375)
Balance, shares at Dec. 31, 2024 46,881,475        
Balance, shares at Dec. 31, 2024       3,435,197  
Net income (loss) (207,216) (207,216)
Stock-based compensation 8,741 8,741
Balance at Mar. 31, 2025 $ 468,815 290,956,158 (296,568,069) $ (199,754) (5,342,850)
Balance, shares at Mar. 31, 2025 46,881,475        
Balance, shares at Mar. 31, 2025       3,435,197  
Balance at Dec. 31, 2024 $ 468,815 290,947,417 (296,360,853) $ (199,754) (5,144,375)
Balance, shares at Dec. 31, 2024 46,881,475        
Balance, shares at Dec. 31, 2024       3,435,197  
Net income (loss)         2,546,625
Balance at Jun. 30, 2025 $ 468,815 291,570,255 (293,814,228) $ (199,754) (1,974,912)
Balance, shares at Jun. 30, 2025 46,881,475        
Balance at Mar. 31, 2025 $ 468,815 290,956,158 (296,568,069) $ (199,754) (5,342,850)
Balance, shares at Mar. 31, 2025 46,881,475        
Balance, shares at Mar. 31, 2025       3,435,197  
Net income (loss) 2,753,841 2,753,841
Stock-based compensation 97 97
Debt restructuring   614,000     614,000
Balance at Jun. 30, 2025 $ 468,815 291,570,255 (293,814,228) (199,754) (1,974,912)
Balance, shares at Jun. 30, 2025 46,881,475        
Balance at Dec. 31, 2025 $ 468,815 291,570,255 (293,980,971) $ (199,754) $ (2,141,655)
Balance, shares at Dec. 31, 2025 46,881,475        
Balance, shares at Dec. 31, 2025       3,435,197 3,435,197
Net income (loss) (55,021) $ (55,021)
Stock issued $ 24,510 225,490 250,000
Stock issued, shares 2,450,980        
Balance at Mar. 31, 2026 $ 493,325 291,795,745 (294,035,992) $ (199,754) (1,946,676)
Balance, shares at Mar. 31, 2026 49,332,455        
Balance, shares at Mar. 31, 2026       3,435,197  
Balance at Dec. 31, 2025 $ 468,815 291,570,255 (293,980,971) $ (199,754) $ (2,141,655)
Balance, shares at Dec. 31, 2025 46,881,475        
Balance, shares at Dec. 31, 2025       3,435,197 3,435,197
Net income (loss)         $ (140,816)
Balance at Jun. 30, 2026 $ 493,325 291,795,745 (294,121,787) $ (199,754) $ (2,032,471)
Balance, shares at Jun. 30, 2026 49,332,455        
Balance, shares at Jun. 30, 2026       3,435,197 3,435,197
Balance at Mar. 31, 2026 $ 493,325 291,795,745 (294,035,992) $ (199,754) $ (1,946,676)
Balance, shares at Mar. 31, 2026 49,332,455        
Balance, shares at Mar. 31, 2026       3,435,197  
Net income (loss) (85,795) (85,795)
Balance at Jun. 30, 2026 $ 493,325 $ 291,795,745 $ (294,121,787) $ (199,754) $ (2,032,471)
Balance, shares at Jun. 30, 2026 49,332,455        
Balance, shares at Jun. 30, 2026       3,435,197 3,435,197