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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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+ Details

Income Taxes (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($)	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Mar. 31, 2026
Income Taxes
Income (loss) before income taxes	$ (203,733)	$ (331,163)	$ 11,840,394	$ (1,420,262)
Income tax (expense) benefit	$ (2,388)		$ 2,076,254		$ 0
Net deferred tax assets						$ 3,902,878
Effective tax rate	1.20%		(17.50%)
Federal statutory rate	21.00%		21.00%
Uncertain income tax positions	$ 0		$ 0