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BASIS OF PRESENTATION (Tables)

6 Months Ended

Jun. 30, 2025

Accounting Policies [Abstract]

The following table presents the earnings per share after preferred stock dividends calculation for the periods shown:

The following table presents the earnings per share after preferred stock dividends calculation for the periods shown:

		Three months ended June 30,								Six months ended June 30,
		2025				2024				2025				2024
Numerator
Net income (loss)		$	92,795			$	195,978			$	(636,186	)		$	(325,827	)
Accrued preferred stock dividends			(563,176	)			(563,249	)			(1,126,353	)			(1,126,426	)
Net loss applicable to common shares		$	(470,381	)		$	(367,271	)		$	(1,762,539	)		$	(1,452,253	)
Denominator
Weighted-average number of common shares outstanding basic and diluted			4,964,529				4,964,529				4,964,529				4,964,529
Loss per common share after preferred dividends, basic and diluted		$	(0.09	)		$	(0.07	)		$	(0.36	)		$	(0.29	)

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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