Income Taxes |
3 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | NOTE 19 – INCOME TAXES The Company recorded a tax provision of $0 for the three months ended March 31, 2026 and 2025, due in large part to its expected tax losses for the period and maintained a full valuation allowance against its net deferred tax assets. At March 31, 2026 and December 31, 2025, the Company had no unrecognized tax benefits or accrued interest and penalties recorded. No interest and penalties were recognized during the three months ended March 31, 2026 and 2025. On July 4, 2025, the One Big Beautiful Bill Act ("OBBBA") was signed into law. The OBBBA introduces changes to U.S. tax policy, trade regulations, and federal spending priorities, including provisions such as the permanent extension of certain expiring provisions of the 2017 Tax Cuts and Jobs Act. We do not anticipate the OBBBA to have a significant impact to our consolidated financial statements. |