NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Segment Reporting (Policies) |
12 Months Ended |
|---|---|
Dec. 31, 2025 | |
| Policies | |
| Segment Reporting | Segment Reporting
Following the classification of Ranco LLC as a discontinued operation in the fourth quarter of 2025, the Company operates under one continuing operating segment for the year ended December 31, 2025. Prior period segment information has been retrospectively adjusted to exclude the discontinued Ranco operations. See Note 12 – Discontinued Operations and Note 15 – Segment Reporting. In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures, which requires enhanced disclosures about significant segment expenses and other segment items on an interim and annual basis. The Company adopted this standard for the fiscal year ended December 31, 2024 and applied the enhanced disclosure requirements retrospectively. The adoption did not have a material impact on the Company’s consolidated financial statements, as the Company has a single reportable segment for continuing operations following the discontinued operations classification. |