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Income Taxes (Details) - USD ($) | 6 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes. |  |  |  |
Income tax benefit attributable to noncontrolling interest | $ 22,000 | $ 298,000 | $ 0 |
Federal statutory rate | 21.00% | 21.00% | 21.00% |
Income tax receivable | $ 506,000 |  |  |
Accrued income taxes | 1,474,000 |  |  |
Change in the valuation allowance | 3,000 |  |  |
Liability for uncertain tax positions | 35,000 | $ 35,000 | $ 42,000 | $ 53,000
Unrecognized tax benefits | 35,000 |  |  |
Unrecognized tax benefits, interest and penalties | 0 | $ 1,000 | $ 5,000 |
Domestic country |  |  |  |
Income Taxes. |  |  |  |
Net operating loss to carry forward | 6,528,000 |  |  |
State And Local Jurisdiction |  |  |  |
Income Taxes. |  |  |  |
Net operating loss to carry forward | $ 1,229,000 |  |  |

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