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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (UNAUDITED) - USD ($) | Total | Series A Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit)
--- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2023 |  | 63,750 | 19,923,955 |  |
Balance, amount at Dec. 31, 2023 | $ 8,358,894 | $ 638 | $ 199,240 | $ 57,985,245 | $ (49,826,229)
Options Exercised, shares |  |  | 31,250 |  |
Options Exercised, amount | 27,500 |  | $ 312 | 27,188 |
Common Stock Issued for Services Provided, shares |  |  | 60,000 |  |
Common Stock Issued for Services Provided, amount | 45,000 |  | $ 600 | 44,400 |
Equity Compensation | 144,307 |  |  | 144,307 |
Net Income (Loss) | (1,221,030) |  |  |  | (1,221,030)
Balance, shares at Sep. 30, 2024 |  | 63,750 | 20,015,205 |  |
Balance, amount at Sep. 30, 2024 | 7,354,671 | $ 638 | $ 200,152 | 58,201,140 | (51,047,259)
Balance, shares at Jun. 30, 2024 |  | 63,750 | 20,015,205 |  |
Balance, amount at Jun. 30, 2024 | 7,295,709 | $ 638 | $ 200,152 | 58,201,140 | (51,106,221)
Net Income (Loss) | 58,962 |  |  |  | 58,962
Balance, shares at Sep. 30, 2024 |  | 63,750 | 20,015,205 |  |
Balance, amount at Sep. 30, 2024 | 7,354,671 | $ 638 | $ 200,152 | 58,201,140 | (51,047,259)
Balance, shares at Dec. 31, 2024 |  | 63,750 | 20,015,205 |  |
Balance, amount at Dec. 31, 2024 | 4,098,939 | $ 638 | $ 200,152 | 58,201,140 | (54,302,991)
Common Stock Issued for Services Provided, shares |  |  | 60,000 |  |
Common Stock Issued for Services Provided, amount | 51,000 |  | $ 600 | 50,400 |
Net Income (Loss) | (1,943,457) |  |  |  | (1,943,457)
Balance, shares at Sep. 30, 2025 |  | 63,750 | 20,075,205 |  |
Balance, amount at Sep. 30, 2025 | 2,206,482 | $ 638 | $ 200,752 | 58,251,540 | (56,246,448)
Balance, shares at Jun. 30, 2025 |  | 63,750 | 20,075,205 |  |
Balance, amount at Jun. 30, 2025 | 2,656,830 | $ 638 | $ 200,752 | 58,251,540 | (55,796,100)
Net Income (Loss) | (450,348) |  |  |  | (450,348)
Balance, shares at Sep. 30, 2025 |  | 63,750 | 20,075,205 |  |
Balance, amount at Sep. 30, 2025 | $ 2,206,482 | $ 638 | $ 200,752 | $ 58,251,540 | $ (56,246,448)

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