XML 114 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule of Reconciliation of Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Book income (loss) $ (2,320) $ (2,575)
Non deductible other expenses (M&E 50% and penalties) $ 1 $ 1
Non deductible other expenses penalities percentage 50.00% 50.00%
State income taxes, net of federal tax benefit $ (246)
Valuation allowance 2,565 2,574
 Total Income Tax Provision