Statements of Shareholders' Equity (Deficit) (Unaudited) - USD ($)	Common Stock [Member]	Shares to be Issued [Member]	Treasury Stock, Common [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2023	$ 9,253		$ (25,240)	$ 19,180,725	$ (5,235,486)	$ 13,929,252
Balance, shares at Dec. 31, 2023	9,253,419
Net Loss					(3,105,233)	(3,105,233)
Distribution to affiliate				(3,822,037)		(3,822,037)
Stock Issue PIPE	$ 1,500			2,650,850		2,652,350
Stock Issue PIPE, shares	1,500,000
Deemed Dividend to APIC				(6,615,000)		(6,615,000)
Cashless Exercise of Warrants	$ 62			(62)
Cashless Exercise of Warrants, shares	61,970
Stock Issued for compensation	$ 17			33,319		33,336
Stock issues for compensation, shares	17,008
Stock issued for Software purchases	$ 3,000			6,612,000		6,615,000
Stock issues for Software purchases, shares	3,000,000
Balance at Sep. 30, 2024	$ 13,832		(25,240)	18,039,795	(8,340,719)	9,687,668
Balance, shares at Sep. 30, 2024	13,832,397
Balance at Jun. 30, 2024	$ 12,270		(25,240)	17,012,050	(6,715,451)	10,283,629
Balance, shares at Jun. 30, 2024	12,270,427
Net Loss					(1,625,268)	(1,625,268)
Distribution to affiliate				(1,623,043)		(1,623,043)
Stock Issue PIPE	$ 1,500			2,650,850		2,652,350
Stock Issue PIPE, shares	1,500,000
Cashless Exercise of Warrants	$ 62			(62)
Cashless Exercise of Warrants, shares	61,970
Balance at Sep. 30, 2024	$ 13,832		(25,240)	18,039,795	(8,340,719)	9,687,668
Balance, shares at Sep. 30, 2024	13,832,397
Balance at Dec. 31, 2024	$ 14,257	$ 100,000	(33,810)	17,886,159	(7,754,313)	10,212,293
Balance, shares at Dec. 31, 2024	14,257,458
Net Loss					8,110,233	(8,110,233)
Distribution to affiliate				(2,706,547)		(2,706,547)
Stock Issue PIPE	$ 1,099			3,486,254		3,487,353
Stock Issue PIPE, shares	1,098,902
Stock issued for common control acquisition	$ 3,019	(100,000)		8,496,981		8,400,000
Stock Issue for Investment ( Beamer&CMS), shares	3,018,692
Stock issue for consideration of Promissory Note	$ 418			345,104		345,522
Promissory Note (Hudson), shares	418,000
Adjustment Common Stock	$ 25			(25)
Warrant redemption				(362,500)		362,500
Sale of Treasury Stock			23,807	20,428		44,235
Sale of Treasury Stock, shares	17,559
Deemed Dividend to APIC				(14,079,821)		(14,079,821)
Exchange of Warrants	$ 3,307			6,309,664		6,312,971
Cashless Exercise of Warrants, shares	3,307,215
Stock issue for Consulting Services	$ 85			246,415		246,500
Stocck issue for consulting Agreement, shares	85,000
Compensation for Service Agreement		$ 309,400				309,400
Service Agreement (FMW), shares		130,000
Balance at Sep. 30, 2025	$ 22,210	$ 309,400	(10,003)	19,642,112	(15,864,546)	4,099,173
Balance, shares at Sep. 30, 2025	22,202,826	130,000
Balance at Jun. 30, 2025	$ 14,276		(33,810)	15,565,439	(11,208,938)	4,336,967
Balance, shares at Jun. 30, 2025	14,276,150
Net Loss					(4,655,608)	(4,655,608)
Distribution to affiliate				(285,846)		(285,846)
Stock Issue PIPE	$ 1,099			3,486,254		3,487,353
Stock Issue PIPE, shares	1,098,902
Stock issue for Consulting Services	$ 85			246,415		246,500
Consulting Agreement, shares	85,000
Stock issued for common control acquisition	$ 3,000			8,397,000		8,400,000
Stock Issue for Investment ( Beamer&CMS), shares	3,000,000
Stock issue for consideration of Promissory Note	$ 418			345,104		345,522
Promissory Note (Hudson), shares	418,000
Adjustment Common Stock	$ 25			(25)
Warrant redemption				(362,500)		(362,500)
Sale of Treasury Stock			23,807	20,428		44,235
Sale of Treasury Stock, shares	17,559
Compensation for Service Agreement		$ 309,400				309,400
Service Agreement (FMW), shares		130,000
Deemed Dividend to APIC				(14,079,821)		(14,079,821)
Exchange of Warrants	$ 3,307			6,309,664		6,312,971
Cashless Exercise of Warrants, shares	3,307,215
Balance at Sep. 30, 2025	$ 22,210	$ 309,400	$ (10,003)	$ 19,642,112	$ (15,864,546)	$ 4,099,173
Balance, shares at Sep. 30, 2025	22,202,826	130,000

Laser Photonics Corp 10-Q