XML 71 R47.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Schedule of expected tax expense (benefit) from continuing operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
INCOME TAXES    
U.S. federal statutory rate $ (2,557,543) $ (2,243,086)
U.S. federal statutory rate, Percent 21.00% 21.00%
State taxes, net of federal benefit $ (15,156) $ 49,953
State taxes, net of federal benefit, Percent 0.10% (0.50%)
Change in valuation allowance $ 2,336,604 $ 1,271,570
Change in valuation allowance, Percent (19.30%) (11.90%)
Nontaxable or nondeductible items $ 90,207 $ 27,712
Nontaxable or nondeductible items, percent (0.70%) (0.30%)
SBC cancellations $ 130,732 $ 943,804
SBC cancellations, percent (1.10%) (8.77%)
Income tax provision/(benefit) $ (15,156) $ 49,953
Income tax provision (benefit), Percent 0.00% (0.47%)
Permanent Differences    
Unrecognized tax benefits $ 0 $ 0
Unrecognized tax benefits income tax penalties and interest accrued $ 0 $ 0