v3.26.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 4,945 $ 37,233,561 $ (61,644,067) $ (24,405,561)
Balance, shares at Dec. 31, 2024 4,945,417      
Net income (loss) (155,436) (155,436)
Balance at Mar. 31, 2025 $ 4,945 37,233,561 (61,799,503) (24,560,997)
Balance, shares at Mar. 31, 2025 4,945,417      
Balance at Dec. 31, 2024 $ 4,945 37,233,561 (61,644,067) (24,405,561)
Balance, shares at Dec. 31, 2024 4,945,417      
Net income (loss)       (718,186)
Balance at Jun. 30, 2025 $ 4,945 37,233,561 (62,362,253) (25,123,747)
Balance, shares at Jun. 30, 2025 4,945,417      
Balance at Mar. 31, 2025 $ 4,945 37,233,561 (61,799,503) (24,560,997)
Balance, shares at Mar. 31, 2025 4,945,417      
Net income (loss) (562,750) (562,750)
Balance at Jun. 30, 2025 $ 4,945 37,233,561 (62,362,253) (25,123,747)
Balance, shares at Jun. 30, 2025 4,945,417      
Balance at Dec. 31, 2025 $ 4,945 37,233,561 (62,345,701) (25,107,195)
Balance, shares at Dec. 31, 2025 4,945,417      
Net income (loss) 2,220,701 2,220,701
Balance at Mar. 31, 2026 $ 4,945 37,233,561 (60,125,000) (22,886,494)
Balance, shares at Mar. 31, 2026 4,945,417      
Balance at Dec. 31, 2025 $ 4,945 37,233,561 (62,345,701) (25,107,195)
Balance, shares at Dec. 31, 2025 4,945,417      
Net income (loss)       2,112,777
Balance at Jun. 30, 2026 $ 4,945 37,233,561 (60,232,924) (22,994,418)
Balance, shares at Jun. 30, 2026 4,945,417      
Balance at Mar. 31, 2026 $ 4,945 37,233,561 (60,125,000) (22,886,494)
Balance, shares at Mar. 31, 2026 4,945,417      
Net income (loss) (107,924) (107,924)
Balance at Jun. 30, 2026 $ 4,945 $ 37,233,561 $ (60,232,924) $ (22,994,418)
Balance, shares at Jun. 30, 2026 4,945,417