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INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2025

INCOME TAXES

Schedule of reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate

A reconciliation of the federal statutory corporate tax rate to the Company’s effective tax rate is as follows:

​

​	​	​	​	​	​	​
​	​	Nine Months Ended	​	Nine Months Ended	​	​
​		September 30, 2025		September 30, 2024		​
U.S. statutory federal tax rate		21.0	%	21.0	%
State tax, net of federal tax		(2.2)	%	(0.1)	%
Change in valuation allowance		(21.0)	%	(132.1)	%
Section 162(m); Limit on Compensation	​	(0.4)	%	(0.1)	%	​
Other	​	(0.3)	%	(0.1)	%	​
Return-to-provision and other		0.0	%	(3.3)	%
Effective tax rate		(2.9)	%	(114.7)	%

​

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- References

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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