Schedule of Weighted Average Shares Outstanding - Basic And Diluted (Details) - shares |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Earnings Per Share [Abstract] | ||||
| Shares used in computation of basic (loss) income per share | 2,826,468 | 2,771,550 | 2,806,841 | 2,766,086 |
| Shares to be issued to Abaca shareholders | 37,500 | 37,500 | ||
| Restricted stock | 10,783 | 10,783 | ||
| Conversion of preferred stock | 4,440 | 4,440 | ||
| Total | 2,826,468 | 2,824,273 | 2,806,841 | 2,818,809 |
| X | ||||||||||
- Definition Weighted average number of shares to be issued to abaca shareholders. No definition available.
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- References No definition available.
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible preferred stock using the if-converted method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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