XML 68 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Tax Expense Summary (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Current Income Tax Expense, Federal $ 39,989 $ (637,242)
Deferred Income Tax Benefit, Federal 193,145
Total Income Tax Benefit, Federal 233,134 (637,242)
Current Income Tax Expense, State 18,013 (117,654)
Deferred Income Tax Benefit, State 50,967 24,136
Total Income Tax Benefit, State 68,980 (93,518)
Current Income Tax Expense, Total tax expense (benefit) 58,002 (754,896)
Deferred Income Tax Benefit, Total tax expense (benefit) 244,112 24,136
Total Income Tax Benefit, Total tax expense (benefit) $ 302,114 $ (730,760)