Amount of income tax expense (benefit) attributable to noncontrolling interest.

No definition available.

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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Amount recognized for uncertainty in income taxes classified as noncurrent.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of unrecognized tax benefits.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Income Taxes (Details) - USD ($)	6 Months Ended	12 Months Ended
Income Taxes (Details) - USD ($)	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