XML 45 R33.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Taxes        
Income Tax Expense $ 9,000 $ 137,000 $ 194,000 $ 295,000
U.S. Statutory Rate     21.00%