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Income Taxes - Income tax (benefit) expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes    
Current taxes - State $ 21,000 $ 20,000
Current taxes - Foreign 730,000  
Total current tax expense 751,000 20,000
Deferred taxes - Federal (2,731,000)  
Deferred taxes - State (193,000)  
Deferred taxes - Foreign (156,000)  
Total deferred tax benefit (3,080,000)  
Total income tax (benefit) expense (2,329,000) $ 20,000
Income tax benefit attributable to noncontrolling interest $ 298,000