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v3.25.2

Income Taxes (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |  |
Income Tax Expense (Benefit) | $ (6,000) | $ 303,000 | $ 510,000 | $ 0
Operating Loss Carryforwards | 47,600,000 |  | 39,800,000 |
Deferred Tax Assets, Net | 0 |  | 0 |
Deferred Tax Assets, Valuation Allowance | $ 13,333,000 |  | $ 11,147,000 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% |  | 21.00% |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent |  |  | (6.34%) |
Effective Income Tax Rate Reconciliation, Percent | 0.07% |  | 7.19% |
Deferred Tax Assets, Tax Deferred Expense | $ 2,200,000 |  |  |
Interest Income Components [Line Items] |  |  |  |
Operating Loss Carryforwards | 47,600,000 |  | $ 39,800,000 |
Income Tax Expense (Benefit) | (6,000) | $ 303,000 | 510,000 | $ 0
Deferred Tax Assets, Tax Deferred Expense | 2,200,000 |  |  |
Deferred Tax Assets, Valuation Allowance | 13,333,000 |  | 11,147,000 |
Deferred Tax Assets, Net | 0 |  | 0 |
Deferred Tax Liabilities, Investments | 0 |  | 0 |
deferred Tax Liability, Valuation Allowance | $ 0 |  | $ 0 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% |  | 21.00% |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent |  |  | (6.34%) |
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent | (27.26%) |  | (20.15%) |
Effective Income Tax Rate Reconciliation, Percent | 0.07% |  | 7.19% |
Total, Percentage of Dividends with Tax Characteristic | 100.00% |  | 100.00% | 100.00%
Current Federal Tax Expense (Benefit) | $ 0 |  | $ 238,000 |
Current State and Local Tax Expense (Benefit) | (6,000) |  | 272,000 |
Current Income Tax Expense (Benefit) | (6,000) |  | 510,000 |
Deferred Federal Income Tax Expense (Benefit) | 0 |  | 0 |
Deferred State and Local Income Tax Expense (Benefit) | 0 |  | 0 |
Deferred Income Tax Expense (Benefit) | 0 |  | 0 |
Unrecognized Tax Benefits | 3,300,000 |  | 2,800,000 |
Deferred Tax Assets, Operating Loss Carryforwards | 13,333,000 |  | 11,147,000 |
Deferred Tax Assets, Capital Loss Carryforwards | 0 |  | 0 |
Deferred Tax Assets, Investments | 0 |  | 0 |
Deferred Income Tax Liabilities, Net | 0 |  | 0 |
Net Deferred Tax Asset (Liability), Net of Valuation Allowance | $ 0 |  | $ 0 |
Return of Capital | 100.00% |  | 75.90% | 62.00%
Ordinary Income | 0.00% |  | 24.10% | 38.00%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | $ (1,654,000) |  |  |
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount | $ 2,147,000 |  |  |
CONNECTICUT |  |  |  |
Income Tax Disclosure [Abstract] |  |  |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | (5.93%) |  |  |
Interest Income Components [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | (5.93%) |  |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | $ (467,000) |  |  |
State and Local Tax Jurisdiction, Other |  |  |  |
Income Tax Disclosure [Abstract] |  |  |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | (0.41%) |  |  |
Interest Income Components [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | (0.41%) |  |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | $ (32,000) |  |  |

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