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Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal income tax expense (benefit) - 19.64% $ (9,044,000) $ 3,848,000
State income tax expense (benefit) - 6.5% - net of federal effect (1,489,000) 923,000
Non-deductible items 1,392,000 174,000
Other 163,000
Subtotal (8,978,000) 4,945,000
Change in valuation allowance 11,848,000 (7,210,000)
Income tax expense (benefit) $ 2,870,000 $ (2,265,000)
Effective tax rate (6.70%) (12.40%)