INCOME TAXES (Details 1) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| INCOME TAXES | ||||
| Domestic Federal | $ (529,584) | $ 181,072 | $ (1,866,839) | $ 30,359 |
| State taxes, net of federal benefit | (151,011) | 42,343 | (515,289) | 7,172 |
| Non-deductible expenses | 14,780 | 9,327 | 39,055 | 38,743 |
| Franchise taxes | (481) | 8,795 | 7,349 | 19,950 |
| Prior-year income tax adjustments-current and deferred | (134,194) | 6,498 | (183,323) | 7,068 |
| Change in estimated future income tax rates | (10,424) | (7,178) | (97,450) | 56,846 |
| Change in valuation allowance | 1,618,672 | 6,034 | 2,664,593 | (47,781) |
| Other | 9,380 | (10,335) | 7,232 | (10,336) |
| Total Provision/(Benefit) for Income Taxes | $ 817,139 | $ 236,557 | $ 55,329 | $ 102,021 |
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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