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Income Taxes - Federal Statutory Rate (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Computed expected tax expense (benefit) | $ 4,890,513 | $ (1,546,925)
State taxes, net of Federal benefit | (431,749) | (271,543)
State valuation allowance | 439,905 | 282,864
Permanent differences |  |
Dividends received deduction | (64,525) | (74,323)
Non-taxable investment income | (122,194) | (98,767)
Stock-based compensation | (280,104) | 62,801
Sale leaseback transaction | 99,775 | 315,894
Other permanent differences | 191,488 | 96,789
Prior year tax matters | 173,572 | 27,460
Other | 33,040 | 8,565
Income tax (benefit) | $ 4,929,721 | $ (1,197,185)
Computed expected tax expense (benefit) | 21.00% | 21.00%
State taxes, net of Federal benefit | (1.90%) | 3.70%
State valuation allowance | 1.90% | (3.80%)
Permanent differences, percent |  |
Dividends received deduction | (0.30%) | 1.00%
Non-taxable investment income | (0.50%) | 1.30%
Stock-based compensation | (1.20%) | (0.90%)
Sale leaseback transaction | 0.40% | (4.30%)
Other permanent differences | 0.80% | (1.30%)
Prior year tax matters | 0.80% | (0.40%)
Other | (0.10%) | (0.10%)
Income tax expense (benefit), as reported | 21.20% | 16.30%

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