| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
| |
|
Quarters Ended
|
|
|
Six Months Ended,
|
|
| |
|
June 30, 2026
|
|
|
June 30, 2025
|
|
|
June 30, 2026
|
|
|
June 30, 2025
|
|
|
Numerator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Operating Gain (Loss)
|
|
$ |
(87,766 |
) |
|
$ |
(81,608 |
) |
|
$ |
(175,822 |
) |
|
$ |
(157,995 |
) |
|
Denominator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average shares outstanding - basic
|
|
|
2,726,955 |
|
|
|
2,726,955 |
|
|
|
2,726,955 |
|
|
|
2,726,955 |
|
|
Effect of dilutive potential shares
|
|
|
395,000 |
|
|
|
395,000 |
|
|
|
395,000 |
|
|
|
395,000 |
|
|
Shares outstanding - diluted
|
|
|
3,121,955 |
|
|
|
3,121,955 |
|
|
|
3,121,955 |
|
|
|
3,121,955 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss per share - basic
|
|
$ |
(0.03 |
) |
|
$ |
(0.03 |
) |
|
$ |
(0.06 |
) |
|
$ |
(0.06 |
) |
|
Net loss per share - diluted
|
|
$ |
(0.03 |
) |
|
$ |
(0.03 |
) |
|
$ |
(0.06 |
) |
|
$ |
(0.05 |
) |
|
| Schedule of Comprehensive Earnings Per Share, Basic and Diluted [Table Text Block] |
| |
|
Quarters Ended
|
|
|
Six Months Ended,
|
|
| |
|
June 30, 2026
|
|
|
June 30, 2025
|
|
|
June 30, 2026
|
|
|
June 30, 2025
|
|
|
Numerator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive Earnings (Loss)
|
|
$ |
(87,766 |
) |
|
$ |
(81,608 |
) |
|
$ |
(175,822 |
) |
|
$ |
(157,995 |
) |
|
Denominator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average shares outstanding - basic
|
|
|
2,726,955 |
|
|
|
2,726,955 |
|
|
|
2,726,955 |
|
|
|
2,726,955 |
|
|
Effect of dilutive potential shares
|
|
|
395,000 |
|
|
|
395,000 |
|
|
|
395,000 |
|
|
|
395,000 |
|
|
Shares outstanding - diluted
|
|
|
3,121,955 |
|
|
|
3,121,955 |
|
|
|
3,121,955 |
|
|
|
3,121,955 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss per share - basic
|
|
$ |
(0.03 |
) |
|
$ |
(0.03 |
) |
|
$ |
(0.06 |
) |
|
$ |
(0.06 |
) |
|
Net loss per share - diluted
|
|
$ |
(0.03 |
) |
|
$ |
(0.03 |
) |
|
$ |
(0.06 |
) |
|
$ |
(0.05 |
) |
|