XML 138 R124.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax [Line Items]      
U.S. federal statutory rate 21.00% 21.00% 21.00%
Acquired federal tax credits $ 635,000    
Deferred tax assets, valuation allowance 852,000 $ 2,262,000  
Change in valuation allowance (1,410,000) 98,000 $ 354,000
Unrecognized tax benefits 0 $ 0  
Unrecognized tax benefits, period increase (decrease) $ 0    
Domestic Tax Authority [Member]      
Income Tax [Line Items]      
Tax credits, expiration date between 2031 and 2034    
State and Local Jurisdiction [Member] | Kansas [Member]      
Income Tax [Line Items]      
Tax credits, expiration date between 2026 and 2027    
Operating loss carryforwards $ 48,180,000    
Operating loss carryforwards duration 10 years    
Operating loss carryforwards, valuation allowance $ 16,591,000    
Operating loss carryforwards, through acquisitions 12,090,000    
State and Local Jurisdiction [Member] | Kansas [Member] | Utilized [Member]      
Income Tax [Line Items]      
Operating loss carryforwards $ 11,008,000