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v3.25.1

Income Taxes (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Income Taxes |  |  |
Income tax loss from continuing operations | $ 156,000 | $ (347,000) |
Effective income tax rate | 20.20% | 18.90% |
Federal statutory rate | 21.00% | 21.00% |
State taxes | 7.30% | 4.70% |
Adjustments from prior year | (3.90%) |  |
Changes in Valuation allowance |  | 17.60% |
Other permanent items | (4.20%) | (24.40%) |
Unrecognized tax benefits | $ 35,000 |  | $ 35,000
Income tax receivable | 105,000 |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 35,000 |  |

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