XML 13 R3.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Accounts receivable, net of allowance $ 98,089 $ 100,000
Common stock, par value (in Dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in Shares) 50,000,000 50,000,000
Common stock, shares issued (in Shares) 9,878,950 9,878,950
Common stock, shares outstanding (in Shares) 9,035,729 9,085,729
Treasury stock, shares repurchased (in Shares) 843,221 793,221
Series A Preferred Stock    
Preferred stock, par value (in Dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in Shares) 9,000,000 9,000,000
Preferred stock, shares outstanding (in Shares) 4,000,000 4,000,000
Preferred Stock, shares issued (in Shares) 4,000,000 4,000,000