v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Taxes  
Schedule of federal and state tax payments

 

 

June 30, 2026

 

 

June 30, 2025

 

 

 

Three

Months

 

 

Six

Months

 

 

Three

Months

 

 

Six

Months

 

Federal

 

$589,138

 

 

$589,138

 

 

$-

 

 

$-

 

Idaho state

 

 

387,950

 

 

 

387,950

 

 

 

-

 

 

 

-

 

Total income tax payments

 

$977,088

 

 

$977,088

 

 

$-

 

 

$-

 

Schedule of components of recognized provision for income taxes

Current

 

 

June 30, 2026

 

 

June 30, 2025

 

 

 

Three

Months

 

 

Six

Months

 

 

Three

Months

 

 

Six

Months

 

Federal

 

$25,921

 

 

$240,167

 

 

$-

 

 

$-

 

Idaho state

 

 

100,407

 

 

 

450,890

 

 

 

-

 

 

 

-

 

Total current income tax provision

 

 

126,328

 

 

 

691,057

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred

Federal

 

$691,298

 

 

$1,480,548

 

 

 

-

 

 

 

-

 

Idaho state

 

 

(90,712)

 

 

(85,371)

 

 

-

 

 

 

-

 

Total deferred income tax provision

 

 

600,586

 

 

 

1,395,177

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income tax provision

 

$726,914

 

 

$2,086,234

 

 

$-

 

 

$-