XML 72 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Related Party Transactions (Narrative) (Details) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Senior Officer of NLEX [Member] | Lease Amounts [Member] | Edwardsville, IL [Member] | Selling, General and Administrative Expenses [Member]    
Related Party Transaction [Line Items]    
Payment to related party $ 58,000 $ 57,000