v3.26.1
Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 27,658 $ 11,482,636 $ (2,911,163) $ 8,599,131
Balance, shares at Dec. 31, 2024 27,657,679      
Net loss (1,062,418) (1,062,418)
Conversion of Series A preferred stock 750,000 750,000
Conversion of Series A preferred stock, shares 150        
Issuance of common stock $ 287 108,944 109,231
Issuance of common stock, shares   287,451      
Balance at Jun. 30, 2025 $ 27,945 12,341,580 (3,973,581) 8,395,944
Balance, shares at Jun. 30, 2025 150 27,945,130      
Balance at Mar. 31, 2025 $ 27,658 11,482,636 (3,368,018) 8,142,276
Balance, shares at Mar. 31, 2025 27,657,679      
Net loss (605,563) (605,563)
Conversion of Series A preferred stock 750,000 750,000
Conversion of Series A preferred stock, shares 150        
Issuance of common stock $ 287 108,944 109,231
Issuance of common stock, shares   287,451      
Balance at Jun. 30, 2025 $ 27,945 12,341,580 (3,973,581) 8,395,944
Balance, shares at Jun. 30, 2025 150 27,945,130      
Balance at Dec. 31, 2025 $ 28,020 12,361,919 (13,612,268) (1,222,329)
Balance, shares at Dec. 31, 2025 150 28,019,624      
Stock-based compensation that was previously accrued for $ 261 24,572 24,833
Stock-based compensation that was previously accrued for, shares   261,244      
Issuance of Series A convertible preferred stock related to dividend   55,000 (55,000)
Issuance of Series A convertible preferred stock related to dividend, shares 11        
Dividend paid and accrued (33,882) (33,882)
Net loss 174,981 174,981
Balance at Jun. 30, 2026 $ 28,281 12,441,491 (13,526,169) (1,056,397)
Balance, shares at Jun. 30, 2026 161 28,280,868      
Balance at Mar. 31, 2026 $ 28,053 12,364,074 (13,637,645) (1,245,518)
Balance, shares at Mar. 31, 2026 150 28,053,090      
Stock-based compensation that was previously accrued for $ 228 22,417 22,645
Stock-based compensation that was previously accrued for, shares   227,778      
Issuance of Series A convertible preferred stock related to dividend 55,000 (55,000)
Issuance of Series A convertible preferred stock related to dividend, shares 11        
Dividend paid and accrued     (33,882) (33,882)
Net loss 200,358 200,358
Balance at Jun. 30, 2026 $ 28,281 $ 12,441,491 $ (13,526,169) $ (1,056,397)
Balance, shares at Jun. 30, 2026 161 28,280,868