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v3.25.1

Income Taxes (Narrative) (Details) - USD ($) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2012 | Dec. 31, 2024
Proceeds from sale of common stock |  |  | $ 22,500,000 |
Net operating loss carryforwards | $ 21,764,000 |  |  |
Carryforwards utilize limit before the stock offering closed | 163,000 |  |  |
Unutilized operating loss carryforwards that will expire | 20,520,000 |  |  |
Reduced deferred tax assets and valuation allowance | 6,977,000 |  |  |
Deferred tax liability to be recorded | $ 473,000 |  |  |
Effective tax rate | 20.60% | 18.50% |  |
Additional bad debt deductions | $ 2,250,000 |  |  |
Deferred tax asset | 4,173,000 |  |  | $ 4,177,000
Deferred tax asset, valuation allowance | 0 |  |  |
Unrecognized tax benefits | $ 0 |  |  | $ 0
Minimum [Member] |  |  |  |
Net operating loss carryforwards, expiration date | Jan. 01, 2024 |  |  |
Maximum [Member] |  |  |  |
Net operating loss carryforwards, expiration date | Dec. 31, 2032 |  |  |

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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