XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock Series A [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 166 $ 2,905 $ 3,383,651 $ 2,565,720 $ 5,952,442
Beginning balance, shares at Dec. 31, 2022 166,000 2,905,016      
Options issued for services 28,200 28,200
Dividends paid on Series A convertible preferred stock (116,200) (116,200)
Net income 532,402 532,402
Ending balance, value at Dec. 31, 2023 $ 166 $ 2,905 3,411,851 2,981,922 6,396,844
Ending balance, shares at Dec. 31, 2023 166,000 2,905,016      
Options issued for services 14,100 14,100
Common stock issued in exchange for notes payable $ 96 76,864 76,960
Common stock issued in exchange for notes payable, shares   96,200      
Dividends paid on Series A convertible preferred stock (116,200) (116,200)
Net income 979,993 979,993
Ending balance, value at Dec. 31, 2024 $ 166 $ 3,001 $ 3,502,815 $ 3,845,715 $ 7,351,697
Ending balance, shares at Dec. 31, 2024 166,000 3,001,216