INCOME TAXES |
3 Months Ended |
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Mar. 31, 2026 | |
| INCOME TAXES [Abstract] | |
| INCOME TAXES | NOTE 8 - INCOME TAXES
The estimated annual effective tax rate applied to the three months ended March 31, 2026, is 0.8% which differs from the U.S. federal statutory rate of 21% principally due to the projection of U.S. net operating loss for the fiscal 2026 with full application of a valuation allowance. As of March 31, 2026, we had U.S. Federal and state net operating loss carryforwards (“NOLs”) with a tax benefit of $64,474.6 from December 31, 2025. NOLs are available for use indefinitely.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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