XML 61 R51.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Schedule of Effective Tax Rate (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Schedule of Effective Tax Rate [Abstract]        
Federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State statutory income tax rate, net of effect of state income tax deductible to federal income tax 9.25% 3.34% 7.36% 8.85%
Change in valuation allowance 1.28% 5.49%
Permanent difference (non-deductible expenses) 0.65% 0.27% 0.15% 0.13%
Effective tax rate 30.90% 25.89% 28.51% 35.47%