XML 36 R20.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes
6 Months Ended
Jun. 30, 2026
Income Taxes  
Income Taxes

13. Income Taxes

During the six months ended June 30, 2026 and 2025, the Company recorded no income tax benefits for the net operating losses (NOLs) incurred due to the uncertainty of realizing a benefit from those items. The Company continues to maintain a full valuation allowance against its net deferred tax assets.