Income Taxes |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Taxes | |
| Income Taxes | 13. Income Taxes The Company is in an overall domestic net deferred tax liability position for the six months ended June 30, 2026. Management has assessed that the future taxable income resulting from the deferred tax liability position will result in partial utilization of the Company's US federal and state net operating loss carryforwards and has therefore concluded a valuation allowance of $27,573 is currently necessary. Due to the uncertainty of realizing any tax benefits as of June 30, 2026 due to historical losses, a full valuation allowance remains necessary to fully offset our Canadian deferred tax assets. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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