XML 60 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Effective Income Tax Rate Reconciliation [Line Items]        
Net deferred tax liabilities $ 674,000   $ 674,000  
Income tax expense 2,200,000 $ 2,100,000 $ 6,400,000 $ 6,000,000
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 847,000   $ 847,000  
State and Local Jurisdiction [Member]        
Effective Income Tax Rate Reconciliation [Line Items]        
Net deferred tax asset $ 173,000   $ 173,000