XML 55 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]      
Effective income tax rate reconciliation, tax credit, percent (0.26%) (0.74%)  
Effective income tax rate reconciliation, at federal statutory income tax rate, percent 21.00%    
Uncertain tax positions $ 0   $ 0
Percentage of savings required to be paid to seller 85.00%