XML 49 R40.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Income tax provision (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current expense (benefit)    
Federal $ 1,319,280 $ 362,282
Deferred expense (benefit)    
Federal (457,790) 17,037
State (192,083) (13,143)
Change in valuation allowance 649,873 (3,894)
Income tax provision 1,319,280 362,282
Operating loss carryforwards, carry forward indefinitely 0 0
Operating loss carryforwards subject to expiration $ 570,536 $ 0