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Income Taxes - Summary of components of income tax expense (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Current income tax expense: |  |
Federal |  | $ 128,000
State | $ (110,000) | 28,000
Total current tax expense | (110,000) | 156,000
Deferred income tax expense: |  |
Federal | (320,000) | (59,000)
State | (95,000) | (25,000)
Total deferred tax expense | (415,000) | (84,000)
Total income tax expense | $ (525,000.000) | $ 72,000
Income tax expense statutory rate | 21.00% | 21.00%

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