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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock Shares
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 2,000 $ 12,202 $ 21,508,844 $ (23,010) $ (15,639,522) $ 5,860,514
Balance (in Shares) at Dec. 31, 2024 2,000,000 12,201,516        
Balance (in Shares) at Dec. 31, 2024       113,687    
Accretion of stock-based compensation related to stock options issued   56,606 56,606
Net (loss) income 145,858 145,858
Balance at Mar. 31, 2025 $ 2,000 $ 12,202 21,565,450 $ (23,010) (15,493,664) 6,062,978
Balance (in Shares) at Mar. 31, 2025 2,000,000 12,201,516        
Balance (in Shares) at Mar. 31, 2025       113,687    
Balance at Dec. 31, 2025 $ 2,000 $ 12,202 21,597,229 $ (49,868) (18,493,937) $ 3,067,626
Balance (in Shares) at Dec. 31, 2025 2,000,000 12,201,516        
Balance (in Shares) at Dec. 31, 2025       170,687   170,687
Common stock issued for future services $ 1,150 435,850 $ 437,000
Common stock issued for future services (in Shares)   1,150,000        
Reversal of stock-based compensation related to stock options cancellations (93,105) (93,105)
Net (loss) income (54,660) (54,660)
Balance at Mar. 31, 2026 $ 2,000 $ 13,352 $ 21,939,974 $ (49,868) $ (18,548,597) $ 3,356,861
Balance (in Shares) at Mar. 31, 2026 2,000,000 13,351,516        
Balance (in Shares) at Mar. 31, 2026       170,687   170,687