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v3.25.1

Schedule of Effective Tax Rate Reconciliation (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Income Tax Disclosure [Abstract] |  |
Pre-tax book Income, net | $ 935,936 | $ 1,502,938
Pre-tax book Income, percentage | 21.00% | 21.25%
Pre-tax book Income | $ 196,547 | $ 319,332
Permanent differences, net | $ 18,862 | $ 22,627
Permanent differences, percentage | 0.42% | 0.32%
Permanent differences | $ 3,961 | $ 4,808
Prior year federal Permanent True-up, net | $ 117,653 |
Prior year federal Permanent True-up, percentage | 2.64% |
Prior year federal Permanent True-up | $ 24,707 |
State income tax, net | $ 42,326 | $ 85,997
State income tax, percentage | 4.38% | 7.59%
State income tax | $ 40,984 | $ 114,055
Other deferred adjustment, net |  |
Other deferred adjustment, percentage | 1.63% | (0.07%)
Other deferred adjustment | $ 15,220 | $ (1,071)
Total tax expenses, percentage | 30.07% | 29.08%
Total tax expenses | $ 281,419 | $ 437,124

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