v3.26.1
Condensed Consolidated Statements of Comprehensive Profit (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Mark to Market Gain/(Loss) $ 0 $ 0 $ 0 $ 0
Realized Gain – Private Investments 0 0 0 0
Dividend Income 0 0 0 0
Gain (loss) from operations 0 0 0 0
us-gaap_OperatingExpensesAbstract        
Compensation – stock options 16,682 16,682 33,001 33,001
Professional fees 1,310 1,413 3,711 3,257
State and local taxes 4,640 4,850 11,078 10,129
General and administrative expenses 1,452 1,253 2,847 (5,860)
Total operating expenses 24,084 24,198 50,637 40,527
Gain (Loss) from operations (24,084) (24,198) (50,637) (40,527)
Other expense:        
Net operating gain (loss) (87,766) (81,608) (175,822) (157,995)
us-gaap_ComprehensiveIncomeNetOfTaxAbstract        
Net operating gain (loss) (87,766) (81,608) (175,822) (157,995)
Unrealized holding gain (loss) arising during the period (0) (0) (0) (0)
Comprehensive profit $ (87,766) $ (81,608) $ (175,822) $ (157,995)
Basic gain (loss) per share        
Net operating loss per share (in dollars per share) $ (0.03) $ (0.03) $ (0.06) $ (0.06)
Net comprehensive profit (loss) per share (in dollars per share) $ (0.03) $ (0.03) $ (0.06) $ (0.06)
Weighted average shares outstanding (in shares) 2,726,955 2,726,955 2,726,955 2,726,955
Nonrelated Party [Member]        
Other expense:        
Interest expense $ 63,682 $ 57,410 $ 125,185 $ 117,468