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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%