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Schedule of Effective Tax Rate Reconciliation (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Pretax book Income (Loss), net | $ 959,561 | $ (3,160,454)
Pretax book Income (Loss), percentage | 21.00% | 21.00%
Pretax book Income (Loss) | $ 201,508 | $ (663,695)
Permanent differences, net | $ 84,240 | $ 78,048
Permanent differences, percentage | 1.84% | (0.52%)
Permanent differences | $ 17,690 | $ 16,390
PY Federal Perm True-up, net | $ 117,653 | $ 73,914
PY Federal Perm True-up, percentage | 2.57% | (0.49%)
PY Federal Perm True-up | $ 24,707 | $ 15,522
State income tax, net | $ 68,981 | $ 24,136
State income tax, percentage | 6.79% | 3.12%
State income tax | $ 65,198 | $ (98,586)
Other deferred adjustment, net |  |
Other deferred adjustment, percentage | (0.73%) | 0.01%
Other deferred adjustment | $ (6,989) | $ (391)
Total Tax benefits, percentage | 31.47% | 23.12%
Total Tax benefits | $ 302,114 | $ (730,760)

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