v3.25.3
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 11,346 $ 4,399,019 $ (6,521,945) $ (2,111,580)
Balance, shares at Dec. 31, 2023 11,346,535      
Share-based compensation 50,947 50,947
Net loss (1,133,001) (1,133,001)
Balance at Sep. 30, 2024 $ 11,346 4,449,966 (7,654,946) (3,193,634)
Balance, shares at Sep. 30, 2024 11,346,535      
Balance at Jun. 30, 2024 $ 11,346 4,431,120 (7,326,772) (2,884,306)
Balance, shares at Jun. 30, 2024 11,346,535      
Share-based compensation 18,846 18,846
Net loss (328,174) (328,174)
Balance at Sep. 30, 2024 $ 11,346 4,449,966 (7,654,946) (3,193,634)
Balance, shares at Sep. 30, 2024 11,346,535      
Balance at Dec. 31, 2024 $ 12,100 4,701,723 (8,027,047) (3,313,224)
Balance, shares at Dec. 31, 2024 12,100,535      
Share-based compensation 65,022 65,022
Net loss (1,241,708) (1,241,708)
Issuance of common stock $ 3,972 1,575,028 1,579,000
Issuance of common stock, shares 3,971,732      
Balance at Sep. 30, 2025 $ 16,072 6,341,773 (9,268,755) (2,910,910)
Balance, shares at Sep. 30, 2025 16,072,267      
Balance at Jun. 30, 2025 $ 16,072 6,318,099 (8,868,858) (2,534,687)
Balance, shares at Jun. 30, 2025 16,072,267      
Share-based compensation 23,674 23,674
Net loss (399,897) (399,897)
Balance at Sep. 30, 2025 $ 16,072 $ 6,341,773 $ (9,268,755) $ (2,910,910)
Balance, shares at Sep. 30, 2025 16,072,267