XML 97 R85.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Effective income tax rate reconciliation, percent 22.10% 22.30%
Provision for income taxes $ 1,232,602 $ 2,144,789
Federal statutory income tax rate, percent 21.00%