| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
| |
|
Quarters Ended
|
|
|
Nine Months Ended, |
|
| |
|
September
30, 2025
|
|
|
September
30, 2024
|
|
|
September
30, 2025
|
|
|
September
30, 2024
|
|
|
Numerator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Operating Gain (Loss)
|
|
$ |
(86,179 |
) |
|
$ |
(77,149 |
) |
|
|
(244,173 |
) |
|
|
(248,449 |
) |
|
Denominator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average shares outstanding - basic
|
|
|
2,726,955 |
|
|
|
2,726,955 |
|
|
|
2,726,955 |
|
|
|
2,726,955 |
|
|
Effect of dilutive potential shares
|
|
|
395,000 |
|
|
|
395,000 |
|
|
|
395,000 |
|
|
|
395,000 |
|
|
Shares outstanding - diluted
|
|
|
3,121,955 |
|
|
|
3,121,955 |
|
|
|
3,121,955 |
|
|
|
3,121,955 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss per share - basic
|
|
$ |
(0.03 |
) |
|
$ |
(0.03 |
) |
|
$ |
(0.09 |
) |
|
$ |
(0.09 |
) |
|
Net loss per share - diluted
|
|
$ |
(0.03 |
) |
|
$ |
(0.02 |
) |
|
$ |
(0.08 |
) |
|
$ |
(0.08 |
) |
|
| Schedule of Comprehensive Earnings Per Share, Basic and Diluted [Table Text Block] |
| |
|
Quarters Ended
|
|
|
Nine Months Ended, |
|
| |
|
September 30,
2025
|
|
|
September 30,
2024
|
|
|
September 30,
2025
|
|
|
September 30,
2024
|
|
|
Numerator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive Earnings (Loss)
|
|
$ |
(86,179 |
) |
|
$ |
(77,149 |
) |
|
|
(244,173 |
) |
|
|
(248,449 |
) |
|
Denominator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average shares outstanding - basic
|
|
|
2,726,955 |
|
|
|
2,726,955 |
|
|
|
2,726,955 |
|
|
|
2,726,955 |
|
|
Effect of dilutive potential shares
|
|
|
395,000 |
|
|
|
395,000 |
|
|
|
395,000 |
|
|
|
395,000 |
|
|
Shares outstanding - diluted
|
|
|
3,121,955 |
|
|
|
3,121,955 |
|
|
|
3,121,955 |
|
|
|
3,121,955 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss per share - basic
|
|
$ |
(0.03 |
) |
|
$ |
(0.03 |
) |
|
$ |
(0.09 |
) |
|
$ |
(0.09
|
) |
|
Net loss per share - diluted
|
|
$ |
(0.03 |
) |
|
$ |
(0.02 |
) |
|
$ |
(0.08 |
) |
|
$ |
(0.08 |
) |
|