Schedule Of Reconciliation Of Statutory Federal Income Tax Rate And Effective Income Tax Rate (Details) |
3 Months Ended | 12 Months Ended | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | ||||||||||||||
| Federal statutory tax rate | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | |||||||||
| Effect of state of Florida tax | 7.30% | 6.80% | 5.50% | 11.50% | 5.60% | |||||||||
| Effect of state of Nevada tax | 6.90% | [1] | 4.90% | [1] | (38.50%) | [2] | 22.40% | [2] | 0.00% | [2] | ||||
| Effect of British Virgin Islands tax | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||
| Permanent difference | (0.90%) | 0.40% | 0.10% | |||||||||||
| Effect of deferred tax assets for prior years NOLs recognized in the current year at Federal statutory tax rate | 0.00% | (86.60%) | 0.00% | |||||||||||
| Effect of deferred tax assets for prior years NOLs recognized in the current year at state of Florida tax rate | 0.00% | (22.60%) | 0.00% | |||||||||||
| Effective tax rate | 35.20% | 32.70% | (12.90%) | (53.90%) | 26.70% | |||||||||
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