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INCOME TAXES - Deferred taxes (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets    
Net operating loss carry forwards $ 9,687,582 $ 8,466,565
Right of Use Lease Liability 43,562  
Interest expense limitation 8,755  
Charitable Contribution Carryover 105,563  
Accrued expenses and reserves 802,544 647,654
Employee stock option expense 13,311 13,311
Inventories 201,421 345,926
Deferred income - TIA contract 12,237,854 13,495,321
Capital loss 194,397 269,651
Deferred tax assets 23,294,988 23,238,428
Deferred tax liabilities    
Unrealized gains/losses (24,451) (1,088,481)
Right of Use Asset (65,075)  
Property, plant, and equipment (11,556,742) (13,046,294)
Deferred tax liabilities (11,646,268) (14,134,775)
Net deferred assets 11,648,721 9,103,653
Valuation allowance (11,648,721) (9,103,653)
Net deferred tax assets $ 0 $ 0