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UNAUDITED CONDENSED STATEMENTS OF STOCKHOLDERS DEFICIT - USD ($)
Total
Preferred Stock Series A
Preferred Stock Series B
Common Stock
APIC
Acc Deficit
Balance, shares at Jun. 30, 2024   324,325 7,567 100,071,075    
Balance, amount at Jun. 30, 2024 $ (1,681,538) $ 324 $ 8 $ 100,070 $ 23,363,192 $ (25,145,132)
Stock based compensation for employees 37,034 0   0 37,034  
Net Income 86,317 $ 0 $ 0 $ 0 0 86,317
Balance, shares at Dec. 31, 2024   324,325 7,567 100,071,075    
Balance, amount at Dec. 31, 2024 (1,558,184) $ 324 $ 8 $ 100,070 23,400,226 (25,058,812)
Balance, shares at Sep. 30, 2024   324,325 7,567 100,071,075    
Balance, amount at Sep. 30, 2024 (1,646,164) $ 324 $ 8 $ 100,070 23,387,064 (25,133,630)
Stock based compensation for employees 23,072 0   0 23,072  
Net Income 74,815 $ 0 $ 0 $ 0 0 74,815
Balance, shares at Dec. 31, 2024   324,325 7,567 100,071,075    
Balance, amount at Dec. 31, 2024 (1,558,184) $ 324 $ 8 $ 100,070 23,400,226 (25,058,812)
Balance, shares at Jun. 30, 2025   324,325 7,567 100,071,075    
Balance, amount at Jun. 30, 2025 (1,373,329) $ 324 $ 8 $ 100,070 23,410,726 (25,884,457)
Net Income (124,623) $ 0 $ 0 $ 0 0 (124,623)
Balance, shares at Dec. 31, 2025   324,325 7,567 100,071,075    
Balance, amount at Dec. 31, 2025 (1,497,952) $ 324 $ 8 $ 100,070 23,410,726 (25,009,080)
Balance, shares at Sep. 30, 2025   324,325 7,567 100,071,075    
Balance, amount at Sep. 30, 2025 (1,417,312) $ 324 $ 8 $ 100,070 23,410,726 (24,928,442)
Net Income (80,638) $ 0 $ 0 $ 0 0 (80,638)
Balance, shares at Dec. 31, 2025   324,325 7,567 100,071,075    
Balance, amount at Dec. 31, 2025 $ (1,497,952) $ 324 $ 8 $ 100,070 $ 23,410,726 $ (25,009,080)