v3.26.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2024
Income Taxes  
Schedule of deferred tax assets

  ​ ​ ​

2024

  ​ ​ ​

2023

Deferred tax assets:

 

  ​

 

  ​

Net operating loss carryforward

$

669,000

$

684,000

Prior year true-up

 

 

Less valuation allowance

 

(669,000)

 

(684,000)

Net deferred tax asset

$

$

Schedule of reconciliation effective tax rate

  ​ ​ ​

2024

  ​ ​ ​

2023

Federal tax expense at statutory rate

$

10,000

$

2,000

State and local taxes, net of federal benefit

 

5,000

 

1,000

Change in valuation allowance

 

(15,000)

 

(3,000)

Tax expense

$

$