INCOME TAXES |
3 Months Ended |
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Mar. 31, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | NOTE 13 – INCOME TAXES
For the periods ended March 31, 2026, and March 31, 2025, the Company used a discrete effective tax rate method for recording income taxes, as compared to an estimated full-year annual effective tax rate method, as an estimate of the annual effective tax rate cannot be made.
Provision for Income taxes for the three months ended March 31, 2026 was $2,033 resulting in an effective tax rate of (0.1)%. Provision for Income taxes for the three months ended March 31, 2025 was $10,000, resulting in an effective tax rate of (1.5)%. The provision for income taxes was primarily impacted by pretax book income, permanent differences, and by the change in valuation allowance on deferred tax assets.
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