v3.26.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2025
Income Taxes  
Schedule of Deferred Tax Assets and Liabilities

 

 

2025

 

 

2024

 

Deferred tax assets and liabilities:

 

 

 

 

 

 

Net operating loss carryforwards

 

$244,024

 

 

$-

 

Deferred gain on installment sale

 

 

(18,186,000)

 

 

-

 

Valuation allowance

 

 

-

 

 

 

-

 

Net deferred tax liability

 

$(17,941,976)

 

$-

 

Schedule of Income tax expense benefit

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Computed expected tax expense (benefit)

 

$18,234,388

 

 

$-

 

Amount attributable to pre-merger income (loss)

 

 

(282,484)

 

 

 

 

Change in valuation allowance

 

 

(9,928)

 

 

-

 

Total provision for income taxes

 

$17,941,976

 

 

$-