INCOME TAXES	6 Months Ended
Jun. 30, 2025
INCOME TAXES
INCOME TAXES	5. INCOME TAXES As of June 30, 2025, the Company had no federal net operating loss carryforwards. As of June 30, 2025 and December 31, 2024, state net operating loss carryforwards were $8.9 million.

The entire disclosure for income tax.

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+ Details