Condensed Consolidated Statements of Operations (Unaudited) (Parentheticals) - USD ($)	3 Months Ended	9 Months Ended
Sep. 30, 2024	Sep. 30, 2024
Deferred income taxes	$ 88,000	$ 1,314,000

Amount of deferred income tax expense (benefit) and income tax credits.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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Balance Type:	debit
Period Type:	duration