Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statement of Shareholders' Equity (Unaudited)

v3.26.1
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 [1] $ 2,169 $ 11,917,362 $ (9,027,312) $ 2,892,219
Balance, shares at Dec. 31, 2024 11 21,686,105      
Net income (loss) [1] (445,460) (445,460)
Balance at Jun. 30, 2025 [2] $ 2,169 11,917,362 (9,472,772) 2,446,759
Balance, shares at Jun. 30, 2025 11 21,686,105      
Balance at Mar. 31, 2025 [2] $ 2,169 11,917,362 (9,239,070) 2,680,461
Balance, shares at Mar. 31, 2025 11 21,686,105      
Net income (loss) [2] (233,702) (233,702)
Balance at Jun. 30, 2025 [2] $ 2,169 11,917,362 (9,472,772) 2,446,759
Balance, shares at Jun. 30, 2025 11 21,686,105      
Balance at Dec. 31, 2025 [1] $ 2,168 11,917,362 (9,601,431) 2,318,099
Balance, shares at Dec. 31, 2025 11 21,683,189      
Conversion of preferred stock [1] $ 591 (591)
Conversion of preferred stock, shares (11) 5,906,107      
Net income (loss) [1] (375,454) (375,454)
Balance at Jun. 30, 2026 [2] $ 2,759 11,916,771 (9,976,885) 1,942,645
Balance, shares at Jun. 30, 2026 27,589,296      
Balance at Mar. 31, 2026 [2] $ 2,168 11,917,362 (9,774,555) 2,144,975
Balance, shares at Mar. 31, 2026 11 21,683,189      
Conversion of preferred stock [2] $ 591 (591)
Conversion of preferred stock, shares (11) 5,906,107      
Net income (loss) [2] (202,330) (202,330)
Balance at Jun. 30, 2026 [2] $ 2,759 $ 11,916,771 $ (9,976,885) $ 1,942,645
Balance, shares at Jun. 30, 2026 27,589,296      
[1] Par value of series Q preferred shares is less than $1.
[2] Par value of series Q preferred shares is less than $1.