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Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Expected federal statutory tax expense | $ 1,885 | $ 2,939
Expected income tax expense at federal statutory rate percentage | 21.00% | 21.00%
Increase (reduction) in taxes resulting from: |  |
State income taxes | $ 656 | $ 996
State income taxes percentage | 7.30% | 7.10%
Non-deductible expenses (permanent differences) | $ (22) | $ (196)
Non-deductible expenses (permanent differences) percentage | (0.20%) | (1.40%)
Change in valuation allowance | $ 1,290 | $ (2,205)
Change in valuation allowance percentage | 13.90% | (15.80%)
Changes in unrecognized tax benefits | $ (18) | $ (14)
Changes in unrecognized tax benefits percentage | (0.20%) | (0.80%)
Income tax expense (benefit) | $ 3,791 | $ 1,520
Total Income tax expense, Percent | 41.80% | 10.10%

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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