v3.26.3
Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Convertible Class B Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Common Class A [Member]
Total
Balance at Dec. 31, 2024 $ 8,979 $ 833 $ 11,692,952 $ (8,824,193)   $ 2,878,571
Balance, shares at Dec. 31, 2024 8,979,204 833,334        
Warrants exercised for cash $ 23 14,777   14,800
Warrants exercised for cash, shares   23,125          
Conversion of Class B common stock to Class A common stock $ 2,333 $ (233) (2,100)  
Conversion of Class B common stock to Class A common stock, shares   2,333,340 (233,334)        
Class A common stock issued for services $ 4 2,582   2,582
Class A common stock issued for services, shares   3,500          
Amortization of options - Employees & Consultants 16,275   16,275
Amortization stock options issued for directors’ fees 16,669   16,669
Net income (472,265)   (472,265)
Balance at Mar. 31, 2025 $ 11,339 $ 600 11,741,155 (9,296,458)   2,456,636
Balance, shares at Mar. 31, 2025 11,339,169 600,000        
Balance at Dec. 31, 2024 $ 8,979 $ 833 11,692,952 (8,824,193)   2,878,571
Balance, shares at Dec. 31, 2024 8,979,204 833,334        
Class A common stock issued for services, shares           3,500  
Net income             (761,763)
Balance at Sep. 30, 2025 $ 11,339 $ 600 11,783,405 (9,585,956)   2,209,388
Balance, shares at Sep. 30, 2025 11,339,169 600,000        
Balance at Mar. 31, 2025 $ 11,339 $ 600 11,741,155 (9,296,458)   2,456,636
Balance, shares at Mar. 31, 2025 11,339,169 600,000        
Amortization of options - Employees & Consultants 13,980   13,980
Amortization stock options issued for directors’ fees 7,143   7,143
Net income (63,596)   (63,596)
Balance at Jun. 30, 2025 $ 11,339 $ 600 11,762,278 (9,360,054)   2,414,163
Balance, shares at Jun. 30, 2025 11,339,169 600,000        
Amortization of options - Employees & Consultants 13,984   13,984
Amortization stock options issued for directors’ fees       7,143   7,143
Net income (225,902)   (225,902)
Balance at Sep. 30, 2025 $ 11,339 $ 600 11,783,405 (9,585,956)   2,209,388
Balance, shares at Sep. 30, 2025 11,339,169 600,000        
Balance at Dec. 31, 2025 $ 11,339 $ 600 11,806,765 (9,720,526)   2,098,178
Balance, shares at Dec. 31, 2025 11,339,169 600,000        
Amortization of options - Employees & Consultants 22,847   22,847
Net income 240,979   240,979
Amortization of Class A common stock options issued for services       497   497
Balance at Mar. 31, 2026 $ 11,339 $ 600 11,830,109 (9,479,547)   2,362,501
Balance, shares at Mar. 31, 2026 11,339,169 600,000        
Balance at Dec. 31, 2025 $ 11,339 $ 600 11,806,765 (9,720,526)   2,098,178
Balance, shares at Dec. 31, 2025 11,339,169 600,000        
Net income             835,831
Balance at Sep. 30, 2026 $ 13,850 $ 350 11,894,189 (8,884,695)   3,023,694
Balance, shares at Sep. 30, 2026 13,850,279 350,000        
Balance at Mar. 31, 2026 $ 11,339 $ 600 11,830,109 (9,479,547)   2,362,501
Balance, shares at Mar. 31, 2026 11,339,169 600,000        
Conversion of Class B common stock to Class A common stock $ 2,500 $ (250) (2,250)  
Conversion of Class B common stock to Class A common stock, shares   2,500,000 (250,000)        
Amortization of options - Employees & Consultants 20,598   20,598
Net income 250,242   250,242
Amortization of Class A common stock options issued for services       497   497
Balance at Jun. 30, 2026 $ 13,839 $ 350 11,848,954 (9,229,305)   2,633,838
Balance, shares at Jun. 30, 2026 13,839,169 350,000        
Net income 344,610   344,610
Cashless Exercise of Series B Warrants into Class A common stock $ 11 (11)  
Cashless Exercise of Series B Warrants into Class A common stock, shares   11,110          
Amortization of options – Directors, Employees & Consultants 13,432   13,432
Stock awards       31,814   31,814
Balance at Sep. 30, 2026 $ 13,850 $ 350 $ 11,894,189 $ (8,884,695)   $ 3,023,694
Balance, shares at Sep. 30, 2026 13,850,279 350,000