Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 946
-SubTopic 310
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477802/946-310-45-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Name:	us-gaap_InterestReceivable
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

EMPLOYEE RETENTION CREDIT (Details Narrative) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Mar. 31, 2025	Jan. 31, 2025	Dec. 31, 2024	Mar. 31, 2021
Employee Retention Credit
Employee retention credit	$ 650
Employee retention refunds receivable					$ 344
Employee retention receivable		$ 0	$ 365	$ 323
Employee retention credit paid				365
Interest receivable				$ 42