XML 55 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Income Tax Provision (Benefit) Related to Operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
At Statutory Rate $ (315,000) $ (49,000)
State Taxes (71,000) (71,000)
Change in Valuation Allowance 181,000 299,000
Foreign Tax Differential (4,000)
Foreign Valuation Allowance 25,000
Other 184,000 (179,000)
Total provision (benefit)