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Income taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets    
Allowance for credit losses $ 46,824 $ 45,859
Other reserve 157,620 127,515
Accrued expenses 149,705 152,600
Lease liability 1,131,158 1,464,256
Charitable contributions 923 331
Business interest limitation 927,728 634,794
Net operating loss – federal 2,257,513 976,500
Net operating loss – state 573,279 328,861
Other 211,125 186,554
Total deferred tax assets 5,455,875 3,917,270
Less: valuation allowance (4,013,288) 0
Net deferred tax assets 1,442,587 3,917,270
Deferred tax liabilities    
Fixed assets 1,140,919 1,416,178
Intangibles 90,087 (164,493)
Total deferred tax liabilities 1,231,006 1,251,685
Deferred tax assets, net of deferred tax liabilities $ 211,581 $ 2,665,585