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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of current and deferred tax expense (benefit)

Income tax provisions for the three and nine months ended September 30, 2025 and 2024 are as follows:

Three months ended September 30, 

Nine months ended September 30, 

    

2025

    

2024

    

2025

    

2024

Current:

Federal

$

387,475

$

(198,619)

$

3,746,118

$

268,691

State

85,869

(71,807)

1,014,783

28,685

Total current income tax expense

473,344

(270,426)

4,760,901

297,376

Deferred:

Federal

98,977

565,137

(605,049)

919,522

State

4,176

73,687

(71,474)

(335,434)

Total deferred tax expense

103,153

638,824

(676,523)

584,088

Income tax expense

$

576,497

$

368,398

$

4,084,378

$

881,464