Income Taxes |
9 Months Ended |
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Sep. 30, 2026 | |
| Income Taxes | |
| Income Taxes | Note 8 – Deferred tax asset of $3.0 million was remaining at September 30, 2026 and a provision for income taxes at an effective rate of 24% was reflected on the operating statement for the three-months ending September 30, 2026 of $26,742 and the nine-months ending September 30, 2026 of $125,076 which was used to reduce the deferred tax asset. The deferred tax asset of $3.0 million is more likely than not to be used up over the next five years, therefore no allowance was deemed necessary as of September 30, 2026. |
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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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