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v3.26.1

INCOME TAXES (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025
Reconciliation, amount |  |  |
U.S. statutory federal tax rate | $ (882,490) |  |
State tax, net of federal tax | 2,800 |  |
Valuation Allowance | 874,273 |  |
Nontaxable or Nondeductible Items | 7,254 |  |
Total income tax provision | $ 1,837 | $ 285,761 |
Reconciliation, percent |  |  |
U.S. statutory federal tax rate | 21.00% | 21.00% |
State tax, net of federal tax | (0.07%) | (2.10%) |
Change in valuation allowance | (20.80%) | (21.50%) |
Section 162(m); Limit on Compensation |  | (0.20%) |
Nontaxable or Nondeductible Items | (0.17%) |  |
Effective tax rate | (0.04%) | (2.80%) |
Valuation allowance | $ 12,400,000 |  | $ 11,600,000

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