XML 67 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Statutory income tax rate 29.70% 26.30% 29.60% 26.80%
Weighted average statutory rate     29.10%