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v3.25.2

Leases (Details Narrative) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) Integer | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) Integer | Jun. 30, 2024 USD ($) | Dec. 31, 2024 Integer
Leases |  |  |  |  |
Number of properties leased | Integer | 122 |  | 122 |  | 114
Lease description |  |  | The Indiana lease has an initial term that expires on March 1, 2028, and has two five-year renewal options. |  |
Rental expense | $ | $ 55,000 | $ 53,000 | $ 110,000 | $ 107,000 |

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- References No definition available. + Details
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- Definition Description of lessee's operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Cash payments to lessor's for use of assets under operating leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 25 -Subparagraph (g) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-25 + Details
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