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Income Taxes (Tables)

9 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provision

The income tax provision consists of the following for the nine months ended December 31, 2025 and 2024:

Schedule of Income Tax Provision

		2025				2024
		Nine Months Ended
		December 31
		2025				2024
Current income tax expense:
Federal		$	213,320			$	322,708
State			39,335				33,012
Total current income tax expense			252,655				355,720
Deferred income tax benefit:
Federal			(22,294	)			(94,746	)
State			(4,789	)			(60,940	)
Total deferred income tax benefit			(27,083	)			(155,686	)
Total income tax expense:		$	225,572			$	200,034

Schedule of Reconciliation of Provision for Income Taxes

The following table summarizes our income tax expense and effective income tax rate for the nine months ended December 31 follows:

Schedule of Reconciliation of Provision for Income Taxes

		2025				2024
Tax expense at federal statutory rate (1)		$	176,668			$	268,255
Statutory depletion carryforward			-				-
Change in valuation allowance			-				-
Permanent differences			22,619				19,833
State income expense (benefit), net of federal benefit			27,291				(22,063	)
Other			(1,006	)			(65,991	)
Total income tax			225,572				200,034
Effective income tax rate			26.8	%			15.7	%

⁽¹⁾ The federal statutory rate was 21% for nine months ended December 31, 2025 and 2024.

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- References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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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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