Income Taxes |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Taxes | |
| Income Taxes | Note 7 - Income Taxes The Company recognized a consolidated income tax expense of $5,000 and an income tax benefit of $7,732 for the three months ended June 30, 2026 and 2025, respectively. The Company recognized a consolidated income tax expense of $6,600 and an income tax benefit of $224,619 for the six months ended June 30, 2026 and 2025, respectively. These amounts relate to the operations of the Company’s TRSs. |
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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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