v3.26.1
Income Taxes
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Income Taxes

Note 4. Income Taxes

 

As of June 30, 2026, the Company has $11,550   in gross deferred tax assets resulting from net operating loss carry-forwards of $54,998,   available to offset future taxable income through 2041 subject to the change in ownership provisions under IRC 382. A valuation allowance has been recorded to fully offset these deferred tax assets because the Company’s management believes future realization of the related tax benefits is uncertain.

 

The tax provision at the statutory federal income tax rate for the period ended June 30, 2026, and the tax provisions attributable to loss before income taxes is as follows:

 

     
   June 30, 2026
Statutory federal income taxes   21.0%
Valuation allowance   (21.0)%
Effective income tax rate, net   %