XML 191 R74.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current provision (benefit)    
State $ 30,000 $ 30,000
Foreign (20,285) (3,914)
Total 9,715 26,086
Deferred provision (benefit)    
Federal 5,252 57,849
State 6,001 77,519
Foreign (24,727) (28,211)
Total (13,474) 107,157
Income tax (benefit) provision $ (3,759) $ 133,243