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Income taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Deferred tax assets    
Allowance for credit losses $ 48,066 $ 46,824
Other reserve 138,103 157,620
Accrued expenses 157,068 149,705
Lease liability 1,063,602 1,131,158
Charitable contributions 923 923
Business interest limitation 927,785 927,728
Net operating loss – federal 2,475,315 2,257,513
Net operating loss – state 648,418 573,279
Other 211,330 211,125
Total deferred tax assets 5,670,610 5,455,875
Less: valuation allowance (4,294,339) (4,013,288)
Net deferred tax assets 1,376,271 1,442,587
Deferred tax liabilities    
Fixed assets 1,050,766 1,140,919
Intangibles 113,745 90,087
Total deferred tax liabilities 1,164,511 1,231,006
Deferred tax assets, net of deferred tax liabilities $ 211,760 $ 211,581