v3.26.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details 5) - 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
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES            
Net Income/(Loss) $ (1,438,290) $ (4,159,949) $ (268,950) $ (303,042) $ (5,598,239) $ (571,992)
Less: Accrued Preferred Stock Dividends (3,367)   (3,366)   (6,694) (6,697)
Net Income/(Loss) Attributable to Common Stockholders $ (1,441,657)   $ (272,316)   $ (5,604,933) $ (578,689)
Weighted average number of basic share outstanding 14,822,678   14,822,678   14,822,678 14,822,678
Weighted average number of diluted shares outstanding 14,822,678   14,822,678   14,822,678 14,822,678
Basic Earnings/(Loss) per Common Share Attributable to Common Stockholders $ (0.10)   $ (0.02)   $ (0.38) $ (0.04)
Diluted Earnings/(Loss) per Common Share Attributable to Common Stockholders $ (0.10)   $ (0.02)   $ (0.38) $ (0.04)