XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Recent Accounting Pronouncements (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Jan. 01, 2024
Dec. 31, 2023
Total stockholders' equity $ 338,782,279 $ 365,381,858 $ 354,754,718 $ 346,493,686 $ 346,322,066 $ 325,765,993 $ 320,103,974   $ 312,895,219
Accumulated other comprehensive gain (loss), net of taxes (6,951,266) $ 826,844             $ (6,885,558)
Minimum [Member]                  
Total stockholders' equity               $ 4,000,000  
Accumulated other comprehensive gain (loss), net of taxes               4,000,000  
Decrease in amortization 3,000,000                
Maximum [Member]                  
Total stockholders' equity               6,000,000  
Accumulated other comprehensive gain (loss), net of taxes               $ 6,000,000  
Decrease in amortization $ 4,000,000