XML 61 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Income Tax Provision (Detail) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Deferred:    
Federal $ 0  
State 0  
Foreign 0  
Total deferred income tax benefit (expense) 0  
Current:    
State 39,000 $ (54,000)
Foreign 51,000 119,000
Total current 90,000 65,000
Total income tax provision $ 90,000 $ 65,000