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INCOME TAXES	9 Months Ended
	Sep. 30, 2025
INCOME TAXES
INCOME TAXES	5.          INCOME TAXES As of September 30, 2025, the Company had no federal net operating loss carryforwards. As of September 30, 2025 and December 31, 2024, state net operating loss carryforwards were $8.9 million.

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The entire disclosure for income tax.

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