XML 87 R71.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes - Schedule of Current and Deferred Components of Income Tax Expenses (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current tax expenses    
Federal $ (90,000)
State (51,810)
Total current tax expenses (141,810)
Deferred tax benefits (expenses)    
Federal 173,911 (327,822)
State
Total deferred tax benefits (expenses) 173,911 (327,822)
Total benefits (provision) for income taxes $ 32,101 $ (327,822)