XML 60 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Schedule of Effective Tax Rate (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Schedule of Effective Tax Rate [Abstract]        
Federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State statutory income tax rate, net of effect of state income tax deductible to federal income tax 81.70% 7.32% 11.94% 7.72%
Change in valuation allowance 0.95% 2.13%
Permanent difference (non-deductible expenses) 0.81% 0.04% 0.19% 0.06%
Effective tax rate 103.51% 29.31% 33.13% 30.91%