XML 83 R77.htm IDEA: XBRL DOCUMENT 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