XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Revision of Prior Period, Adjustment [Member]
Retained Earnings [Member]
Revision of Prior Period, Adjustment [Member]
Total
Balance $ 33,794 $ 33,603,644   $ (32,945,047)   $ 692,391
Balance (in shares) at Mar. 31, 2024 67,588,492          
Balance at Mar. 31, 2024 $ 33,794 33,603,644   (32,945,047)   692,391
Stock based compensation   1,032       1,032
Net income       272,168   272,168
Balance (in shares) at Jun. 30, 2024 67,588,492          
Balance at Jun. 30, 2024 $ 33,794 33,604,676 $ 54,750 (32,618,129) $ 54,750 1,020,341
Balance (in shares) at Mar. 31, 2024 67,588,492          
Balance at Mar. 31, 2024 $ 33,794 33,603,644   (32,945,047)   692,391
Net income           219,481
Balance (in shares) at Sep. 30, 2024 67,588,492          
Balance at Sep. 30, 2024 $ 33,794 33,605,708 43,133 (32,627,683) 43,133 1,011,819
Balance $ 33,794 33,604,676 54,750 (32,618,129) 54,750 1,020,341
Balance (in shares) at Jun. 30, 2024 67,588,492          
Balance at Jun. 30, 2024 $ 33,794 33,604,676 54,750 (32,618,129) 54,750 1,020,341
Stock based compensation   1,032       1,032
Net income       (52,687)   (52,687)
Balance (in shares) at Sep. 30, 2024 67,588,492          
Balance at Sep. 30, 2024 $ 33,794 33,605,708 43,133 (32,627,683) 43,133 1,011,819
Balance 33,794 33,605,708 43,133 (32,627,683) 43,133 1,011,819
Balance $ 33,794 33,607,772   (32,970,220)   671,346
Balance (in shares) at Mar. 31, 2025 67,588,492          
Balance at Mar. 31, 2025 $ 33,794 33,607,772   (32,970,220)   671,346
Net income       327,634   327,634
Balance (in shares) at Jun. 30, 2025 67,588,492          
Balance at Jun. 30, 2025 $ 33,794 33,607,772 (3,884) (32,646,470) (3,884) 995,096
Balance (in shares) at Mar. 31, 2025 67,588,492          
Balance at Mar. 31, 2025 $ 33,794 33,607,772   (32,970,220)   671,346
Net income           212,962
Balance (in shares) at Sep. 30, 2025 67,588,492          
Balance at Sep. 30, 2025 $ 33,794 33,607,772   (32,761,142)   880,424
Balance $ 33,794 33,607,772 (3,884) (32,646,470) (3,884) 995,096
Balance (in shares) at Jun. 30, 2025 67,588,492          
Balance at Jun. 30, 2025 $ 33,794 33,607,772 $ (3,884) (32,646,470) $ (3,884) 995,096
Net income       (114,672)   (114,672)
Balance (in shares) at Sep. 30, 2025 67,588,492          
Balance at Sep. 30, 2025 $ 33,794 33,607,772   (32,761,142)   880,424
Balance $ 33,794 $ 33,607,772   $ (32,761,142)   $ 880,424