INCOME TAXES |
3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||
| Income Tax Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||
| INCOME TAXES | NOTE 3 – INCOME TAXES
As of March 31, 2026 and December 31, 2025, the Company had estimated net operating loss carryforwards of approximately $20.8 million and $20.4 million, respectively. Due to the uncertainty of realizing any tax benefits, the Company has recorded a full valuation allowance against its deferred tax assets. The Company's change in control on February 27, 2026 may trigger IRC Section 382 limitations on future utilization of pre-change NOLs.
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