v3.26.3
STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-In Capital
(Accumulated Deficit) Retained Earnings
Treasury Stock
Total
Balance at Dec. 31, 2024 $ 10,706,323 $ 2,233,384 $ (54,305)   $ 12,885,402
Common stock issued (Note 5) 47,206       47,206
Net income     1,184,455   1,184,455
Balance at Sep. 30, 2025 10,753,529 2,233,384 1,130,150   14,117,063
Balance at Jun. 30, 2025 10,753,529 2,233,384 619,871   13,606,784
Net income     510,279   510,279
Balance at Sep. 30, 2025 10,753,529 2,233,384 1,130,150   14,117,063
Balance at Dec. 31, 2025 10,753,529 2,233,384 1,690,980 $ (500,000) 14,177,893
Purchase of treasury stock       (267,500) (267,500)
Common stock issued (Note 5) 87,129       87,129
Net income     2,494,850   2,494,850
Balance at Sep. 30, 2026 10,840,658 2,233,384 4,185,830 (767,500) 16,492,372
Balance at Jun. 30, 2026 10,840,658 2,233,384 3,323,518 (767,500) 15,630,060
Net income     862,312   862,312
Balance at Sep. 30, 2026 $ 10,840,658 $ 2,233,384 $ 4,185,830 $ (767,500) $ 16,492,372