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BASIS OF PRESENTATION (Tables)

9 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

Schedule of Earning Per Share

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

Schedule of Earning Per Share

		Three months ended September 30,								Nine months ended September 30,
		2025				2024				2025				2024
Numerator
Net loss		$	(1,092,450	)		$	(282,945	)		$	(1,728,636	)		$	(608,772	)
Accrued preferred stock dividends			(563,177	)			(563,250	)			(1,689,530	)			(1,689,676	)
Net loss applicable to common shares		$	(1,655,627	)		$	(846,195	)		$	(3,418,166	)		$	(2,298,448	)
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		$	(0.33	)		$	(0.17	)		$	(0.69	)		$	(0.46	)

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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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