XML 91 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
Federal and state valuation allowance $ 5,701,000 $ 6,280,000  
Interest or penalties relating to unrecognized tax benefits recorded $ 0