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INCOME TAXES - Sources of Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Income Tax Assets    
Capital Loss Carryforward $ 1,506 $ 1,663
Net Operating Loss Carryforward 2,499 2,277
Gross Deferred Income Tax Assets 4,005 3,940
Less - Valuation Allowance (1,506) (1,663)
Net Deferred Income Tax Assets 2,499 2,277
Deferred Income Tax Liabilities    
Unrealized Gain on Investment Securities (32) (240)
Basis Differences in Mitigation Credit Assets   (28)
Total Deferred Income Tax Liabilities (32) (268)
Net Deferred Income Tax Liabilities $ 2,467 $ 2,009