INCOME TAXES	9 Months Ended
Sep. 30, 2025
INCOME TAXES
INCOME TAXES	13. INCOME TAXES Utilization of the federal and state net operating losses may be subject to certain annual limitations under IRC Section 382 due to the “change in ownership” provisions. The annual limitation may result in the expiration of net operating losses and credits before utilization. The Company has a full valuation allowance against U.S. federal and state net operating losses.

The entire disclosure for income tax.

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