v3.26.1
9. INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
9. INCOME TAXES - Deferred Tax Assrts and Liabilities
As of December 31,  2025  2024
Cumulative tax net operating losses (in millions)  $41.0   $40.0 
Statutory tax rate   21%   21%
Deferred tax asset (in millions)  $8.6   $8.4 
Valuation allowance (in millions)   (8.6)   (8.4)
Current taxes payable            
Income tax expense  $     $