v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
BALANCE (in shares) at Dec. 31, 2024 995,939      
BALANCE at Dec. 31, 2024 $ 29,878 $ 20,004,209 $ (10,358,291) $ 9,675,796
Amortization of stock based compensation   27,097   27,097
Net loss     (514,765) (514,765)
BALANCE (in shares) at Mar. 31, 2025 995,939      
BALANCE at Mar. 31, 2025 $ 29,878 20,031,306 (10,873,056) 9,188,128
BALANCE (in shares) at Dec. 31, 2024 995,939      
BALANCE at Dec. 31, 2024 $ 29,878 20,004,209 (10,358,291) 9,675,796
Net loss       (780,939)
BALANCE (in shares) at Jun. 30, 2025 997,182      
BALANCE at Jun. 30, 2025 $ 29,916 20,058,365 (11,139,230) 8,949,051
BALANCE (in shares) at Mar. 31, 2025 995,939      
BALANCE at Mar. 31, 2025 $ 29,878 20,031,306 (10,873,056) 9,188,128
Amortization of stock based compensation   27,097   27,097
Net loss     (266,174) (266,174)
Exercise of stock options (in shares) 1,243      
Exercise of stock options $ 38 (38)   0
BALANCE (in shares) at Jun. 30, 2025 997,182      
BALANCE at Jun. 30, 2025 $ 29,916 20,058,365 (11,139,230) 8,949,051
BALANCE (in shares) at Dec. 31, 2025 1,010,514      
BALANCE at Dec. 31, 2025 $ 30,316 20,145,210 (11,448,281) 8,727,245
Amortization of stock based compensation   5,666   5,666
Net loss     (223,227) (223,227)
BALANCE (in shares) at Mar. 31, 2026 1,010,514      
BALANCE at Mar. 31, 2026 $ 30,316 20,150,876 (11,671,508) 8,509,684
BALANCE (in shares) at Dec. 31, 2025 1,010,514      
BALANCE at Dec. 31, 2025 $ 30,316 20,145,210 (11,448,281) 8,727,245
Net loss       (244,510)
BALANCE (in shares) at Jun. 30, 2026 1,010,514      
BALANCE at Jun. 30, 2026 $ 30,316 20,156,542 (11,692,791) 8,494,067
BALANCE (in shares) at Mar. 31, 2026 1,010,514      
BALANCE at Mar. 31, 2026 $ 30,316 20,150,876 (11,671,508) 8,509,684
Amortization of stock based compensation   5,666   5,666
Net loss     (21,283) (21,283)
BALANCE (in shares) at Jun. 30, 2026 1,010,514      
BALANCE at Jun. 30, 2026 $ 30,316 $ 20,156,542 $ (11,692,791) $ 8,494,067