XML 76 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details 2) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Allowance for uncollectible $ 454,577 $ 337,080
Stock compensation 27,647 28,336
Book to tax depreciation 22,776 25,584
Gross deferred tax assets 505,000 391,000
Valuation allowance 0 0
Net deferred tax assets $ 505,000 $ 391,000