XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Accounting Policies [Abstract] |
Additional Cash Flow Information | Additional cash flow information was as follows:
| Six Months Ended June 30,
| 2025 |  | 2024
Cash paid for interest | $ | 347,183 |  |  | $ | 389,432 |
Cash paid for income taxes | 63,500 |  |  | 62,000 |
Significant non-cash transactions: |  |  |
Unsettled securities transactions | 89,045 |  |  | 29,011 |
Right-of-use lease assets obtained in exchange for lessee operating lease liabilities | 10,623 |  |  | 9,218 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration