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Income Taxes - Summary of components of income tax expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current income tax expense:    
Federal   $ 128,000
State $ (110,000) 28,000
Total current tax expense (110,000) 156,000
Deferred income tax expense:    
Federal (320,000) (59,000)
State (95,000) (25,000)
Total deferred tax expense (415,000) (84,000)
Total income tax expense $ (525,000.000) $ 72,000
Income tax expense statutory rate 21.00% 21.00%