Income Taxes |
3 Months Ended | |||
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Mar. 31, 2026 | ||||
| Income Taxes [Abstract] | ||||
| INCOME TAXES |
We are subject to U.S. federal and state income taxes as a corporation. Tax provision and the resulting effective tax rate for interim periods is determined based upon our estimated annual effective tax rate adjusted for the effect of discrete items arising in the quarter. The effective tax rate for each of the three months ended March 31, 2026 and 2025 was zero as we have incurred continuous operating losses. |
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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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