XML 116 R106.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Details)
12 Months Ended
Dec. 31, 2024
USD ($)
Earliest Tax Year [Member]  
Income Tax Disclosure [Line Items]  
Operating loss carryforwards expiration year 2031
Latest Tax Year [Member]  
Income Tax Disclosure [Line Items]  
Operating loss carryforwards expiration year 2035
Maximum [Member] | Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]  
Income Tax Disclosure [Line Items]  
Net operating losses $ 185,000
Community Shores Bank Corporation [Member]  
Income Tax Disclosure [Line Items]  
Deferred tax assets, federal net operating loss carryforwards $ 2,000,000