XML 93 R75.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes.      
Change in the valuation allowance $ (501,000)    
Liability for uncertain tax positions 35,000 $ 42,000 $ 53,000
Unrecognized tax benefits 35,000    
Decrease in unrecognized tax benefits related to state exposure 8,000    
Domestic country      
Income Taxes.      
Net operating loss to carry forward 8,110,000    
State And Local Jurisdiction      
Income Taxes.      
Net operating loss to carry forward $ 7,185,000