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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Series A
Common Shares
Treasury Shares
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 9,864 $ (1,199,337) $ 36,208,728 $ (14,884,568) $ 20,134,687
Balance (in Shares) at Dec. 31, 2023 9,864,120        
Balance (in Shares) at Dec. 31, 2023     (641,963)      
Stock-based compensation expense 59,311 59,311
Net income (loss) (492,307) (492,307)
Balance at Mar. 31, 2024 $ 9,864 $ (1,199,337) 36,268,039 (15,376,875) 19,701,691
Balance (in Shares) at Mar. 31, 2024 9,864,120        
Balance (in Shares) at Mar. 31, 2024     (641,963)      
Balance at Dec. 31, 2023 $ 9,864 $ (1,199,337) 36,208,728 (14,884,568) 20,134,687
Balance (in Shares) at Dec. 31, 2023 9,864,120        
Balance (in Shares) at Dec. 31, 2023     (641,963)      
Net income (loss)           (2,935,708)
Balance at Sep. 30, 2024 $ 9,864 $ (1,199,337) 36,300,289 (17,820,276) 17,290,540
Balance (in Shares) at Sep. 30, 2024 9,864,120        
Balance (in Shares) at Sep. 30, 2024     (641,963)      
Balance at Mar. 31, 2024 $ 9,864 $ (1,199,337) 36,268,039 (15,376,875) 19,701,691
Balance (in Shares) at Mar. 31, 2024 9,864,120        
Balance (in Shares) at Mar. 31, 2024     (641,963)      
Stock-based compensation expense 32,250 32,250
Net income (loss) (934,151) (934,151)
Balance at Jun. 30, 2024 $ 9,864 $ (1,199,337) 36,300,289 (16,311,026) 18,799,790
Balance (in Shares) at Jun. 30, 2024 9,864,120        
Balance (in Shares) at Jun. 30, 2024     (641,963)      
Stock-based compensation expense    
Net income (loss) (1,509,250) (1,509,250)
Balance at Sep. 30, 2024 $ 9,864 $ (1,199,337) 36,300,289 (17,820,276) 17,290,540
Balance (in Shares) at Sep. 30, 2024 9,864,120        
Balance (in Shares) at Sep. 30, 2024     (641,963)      
Balance at Dec. 31, 2024 $ 9,879 $ (1,199,337) 36,399,897 (23,310,777) $ 11,899,662
Balance (in Shares) at Dec. 31, 2024 9,878,950        
Balance (in Shares) at Dec. 31, 2024     (641,963)     641,963
Stock-based compensation expense 167,629 $ 167,629
Issuance of Series A Preferred Stock $ 4,000 8,196,000 8,200,000
Issuance of Series A Preferred Stock (in Shares) 4,000,000        
Net income (loss) 808,530 808,530
Balance at Mar. 31, 2025 $ 4,000 $ 9,879 $ (1,199,337) 44,763,526 (22,502,247) 21,075,821
Balance (in Shares) at Mar. 31, 2025 4,000,000 9,878,950        
Balance (in Shares) at Mar. 31, 2025     (641,963)      
Balance at Dec. 31, 2024 $ 9,879 $ (1,199,337) 36,399,897 (23,310,777) $ 11,899,662
Balance (in Shares) at Dec. 31, 2024 9,878,950        
Balance (in Shares) at Dec. 31, 2024     (641,963)     641,963
Issuance of Series A Preferred Stock (in Shares)   643,102        
Net income (loss)           $ (1,324,568)
Balance at Sep. 30, 2025 $ 4,000 $ 9,879 $ (1,500,385) 44,885,202 (24,635,345) $ 18,763,351
Balance (in Shares) at Sep. 30, 2025 4,000,000 9,878,950        
Balance (in Shares) at Sep. 30, 2025     (793,221)     793,221
Balance at Mar. 31, 2025 $ 4,000 $ 9,879 $ (1,199,337) 44,763,526 (22,502,247) $ 21,075,821
Balance (in Shares) at Mar. 31, 2025 4,000,000 9,878,950        
Balance (in Shares) at Mar. 31, 2025     (641,963)      
Stock-based compensation expense       77,760   77,760
Repurchases of common stock $ (212,798)   (212,798)
Repurchases of common stock (in Shares)     (104,600)      
Net income (loss) (1,050,028) (1,050,028)
Balance at Jun. 30, 2025 $ 4,000 $ 9,879 $ (1,412,135) 44,841,286 (23,552,275) 19,890,755
Balance (in Shares) at Jun. 30, 2025 4,000,000 9,878,950        
Balance (in Shares) at Jun. 30, 2025     (746,563)      
Stock-based compensation expense       43,916   43,916
Repurchases of common stock $ (88,250)   (88,250)
Repurchases of common stock (in Shares)     (46,658)      
Net income (loss) (1,083,070) (1,083,070)
Balance at Sep. 30, 2025 $ 4,000 $ 9,879 $ (1,500,385) $ 44,885,202 $ (24,635,345) $ 18,763,351
Balance (in Shares) at Sep. 30, 2025 4,000,000 9,878,950        
Balance (in Shares) at Sep. 30, 2025     (793,221)     793,221