XML 60 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Schedule of Provision for Income Taxes [Abstract]        
Federal income tax expense $ 1,897 $ 12,164 $ 25,511 $ 34,293
State income tax expense 1,469 5,616 12,379 15,835
Federal income tax expense (benefit) 2,311
State income tax expense (benefit) 769
Deferred Total     $ 37,890 $ 50,128
Current Total $ 6,446 $ 17,780