v3.26.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Taxes  
Schedule of components of recognized provision for income taxes

Current

 

 

March 31, 2026

 

 

March 31, 2025

 

Federal

 

$214,246

 

 

$-

 

Idaho state

 

 

350,483

 

 

 

-

 

Total current income tax provision

 

 

564,729

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Deferred

Federal

 

 

789,250

 

 

 

-

 

Idaho state

 

 

5,341

 

 

 

-

 

Total deferred income tax provision

 

 

794,591

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Total income tax provision

 

$1,359,320

 

 

$-