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Federal Tax Liability, Penalties and Interest (Details) - USD ($) | Jan. 08, 2025 | Jun. 30, 2025 | Dec. 31, 2024
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Federal Tax Liability, Penalties and Interest |  |  |
Accrued payroll tax liability |  | $ 5,940,000 | $ 6,230,000
Payment of outstanding federal payroll tax liabilities | $ 500,000 |  |

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- Definition The cash outflow relating to payment of outstanding federal payroll tax liabilities. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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