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v3.25.1

Income Taxes (Details Narrative) - USD ($) | 3 Months Ended
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Mar. 31, 2025 | Mar. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items] |  |
Net deferred tax asset | $ 826,000 |
Income tax expense | $ 2,100,000 | $ 2,000,000
Effective income tax rate reconciliation, percent | 31.00% | 30.00%
Domestic Tax Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Net deferred tax asset | $ 338,000 |
State and Local Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Net deferred tax asset | $ 488,000 |

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