XML 70 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Operating Lease Liabilities - Schedule of Remaining Lease Terms (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Schedule of Remaining Lease Terms [Abstract]    
Operating lease cost: $ 1,286,000 $ 1,156,000
Total lease cost 1,286,000 1,156,000
Other Information    
Cash paid for amounts included in the measurement lease liability: 1,070,000 1,038,000
Operating cash flow from operating leases $ 1,070,000 $ 1,038,000
Weighted Average Remaining Lease Term - in years 1 year 8 months 19 days 2 years 7 months 28 days
Weighted Average discount rate - % 9.36% 9.10%