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Income Taxes - Deferred tax assets (liabilities) (Details) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Deferred tax assets |  |  |
Accrued expenses and reserves | $ 53,000 | $ 57,000 | $ 117,000
Net operating loss and credit carryforwards | 1,574,000 | 1,968,000 | 529,000
Right of use liability | 7,630,000 | 8,458,000 |
Other | 889,000 | 665,000 | 13,000
Total deferred tax assets | 10,146,000 | 11,148,000 | 659,000
Deferred tax liabilities |  |  |
Property, plant and equipment | (1,907,000) | (2,207,000) | (5,000)
Accrued expenses and reserves | 1,598,000 | 1,530,000 |
Intangible assets | (5,838,000) | (6,581,000) |
Right of use asset | (7,450,000) | (8,321,000) |
Other | (216,000) | (7,000) | (9,000)
Total deferred tax liabilities | (17,009,000) | (18,646,000) | (14,000)
Net deferred tax (liability) asset before valuation allowance | (6,863,000) | (7,498,000) | 645,000
Valuation allowance | (147,000) | (144,000) | $ (645,000)
Net deferred tax liability | $ (7,010,000) | $ (7,642,000) |

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