XML 123 R105.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Valuation allowance of deferred tax assets $ 0 $ 0
Net operating loss carryforwards 4,353,000 $ 1,136,000
California    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards expected to expire 20,300,000  
Domestic Tax Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards expected to expire $ 12,500,000