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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 47,534 0   0 47,534  
Net Income 321,471 $ 0 $ 0 $ 0 0 321,471
Balance, shares at Mar. 31, 2025   324,325 7,567 100,071,075    
Balance, amount at Mar. 31, 2025 (1,312,530) $ 324 $ 8 $ 100,070 23,410,726 (24,823,658)
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)
Stock based compensation for employees 10,500 0   0 10,500  
Net Income 235,154 $ 0 $ 0 $ 0 0 235,154
Balance, shares at Mar. 31, 2025   324,325 7,567 100,071,075    
Balance, amount at Mar. 31, 2025 (1,312,530) $ 324 $ 8 $ 100,070 23,410,726 (24,823,658)
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 (24,884,457)
Net Income 14,796 $ 0 $ 0 $ 0 0 14,796
Balance, shares at Mar. 31, 2026   324,325 7,567 100,071,075    
Balance, amount at Mar. 31, 2026 (1,358,533) $ 324 $ 8 $ 100,070 23,410,726 (24,869,661)
Balance, shares at Dec. 31, 2025   324,325 7,567 100,071,075    
Balance, amount at Dec. 31, 2025 (1,417,312) $ 324 $ 8 $ 100,070 23,410,726 (25,009,080)
Net Income 139,419 $ 0 $ 0 $ 0 0 139,419
Balance, shares at Mar. 31, 2026   324,325 7,567 100,071,075    
Balance, amount at Mar. 31, 2026 $ (1,358,533) $ 324 $ 8 $ 100,070 $ 23,410,726 $ (24,869,661)