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Income taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of provision for income taxes |
Schedule of provision for income taxes |  |  |  |  |  |
|  | For the Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Current: |  |  |  |  |  |
Federal |  | $ | 3,371 |  |  | $ | 3,591 |
State and local |  |  | 1,512 |  |  |  | 1,719 |
Total current |  |  | 4,883 |  |  |  | 5,310 |
Deferred |  |  | 61 |  |  |  | (28 | )
Provision for income taxes |  | $ | 4,944 |  |  | $ | 5,282 |
Schedule of reconciliation to effective rate for income taxes |
Schedule of reconciliation to effective rate for income taxes |  |  |  |  |  |  |  |  |  |  |  |
|  | 2024 |  |  | 2023 |
|  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
Federal income tax at statutory rate |  | $ | 2,933 |  |  |  | 21.0% |  |  | $ | 3,496 |  |  |  | 21.0% |
State and local tax, net |  |  | 737 |  |  |  | 5.3% |  |  |  | 1,126 |  |  |  | 6.8% |
Other permanent differences |  |  | 29 |  |  |  | 0.2% |  |  |  | 17 |  |  |  | 0.1% |
Section 162m |  |  | 1,074 |  |  |  | 7.7% |  |  |  | 435 |  |  |  | 2.6% |
Stock based compensation |  |  | 167 |  |  |  | 1.2% |  |  |  | 203 |  |  |  | 1.2% |
Change in tax rates |  |  | 2 |  |  |  | 0.0% |  |  |  | 5 |  |  |  | 0.0% |
Other |  |  | 2 |  |  |  | 0.0% |  |  |  | – |  |  |  | –% |
Provision for income taxes |  | $ | 4,944 |  |  |  | 35.4% |  |  | $ | 5,282 |  |  |  | 31.7% |
Schedule of deferred tax assets and liabilities |
Schedule of deferred tax assets and liabilities |  |  |  |  |  |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Deferred tax liabilities attributable to: |  |  |  |  |  |  |  |
Accumulated depreciation and amortization |  | $ | (3,829 | ) |  | $ | (3,519 | )
Unrealized gains |  |  | (467 | ) |  |  | (469 | )
Total deferred tax liabilities |  |  | (4,296 | ) |  |  | (3,988 | )
Deferred tax assets attributable to: |  |  |  |  |  |  |  |
Net operating losses |  |  | 6 |  |  |  | 6 |
Accrued compensation |  |  | 454 |  |  |  | 403 |
Incentive compensation |  |  | 499 |  |  |  | 301 |
Inventory |  |  | 279 |  |  |  | 280 |
Allowances for doubtful accounts and discounts |  |  | 2 |  |  |  | 3 |
Other |  |  | (6 | ) |  |  | (6 | )
Total net deferred tax assets |  |  | 1,234 |  |  |  | 987 |
Net deferred tax liabilities |  | $ | (3,062 | ) |  | $ | (3,001 | )
Schedule of tax attributes related to net operating losses |
Schedule of tax attributes related to net operating losses |  |  |  |  |  |  |  |  |  |  |
Tax Attributes |  | Gross Amount |  |  | Net Amount |  |  | Expiration Years |
State net operating losses |  | $ | 116 |  |  | $ | 6 |  |  | 2035 |
|  |  |  |  |  | $ | 6 |  |  |  |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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