Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
Effective Income Tax Rate Reconciliation [Line Items] | ||
Tax ownership percentage | 50.00% | |
Tax provision | $ 0 | $ 0 |
Interest or penalties | 0 | $ 0 |
IOWA | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Operating loss carryforwards | 12,600,000 | |
ILLINOIS | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Operating loss carryforwards | 16,600,000 | |
Federal [Member] | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Operating loss carryforwards | $ 17,200,000 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|