Income Taxes (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Taxes | ||
| Unrecognized tax benefits | $ 0 | $ 0 |
| Amount accrued for interest and penalties | 0 | $ 0 |
| Net operating loss carryforwards | 5,018,000 | |
| Valuation allowance of NOL's subject to annual limitation | 3,785,000 | |
| Operating loss annual limitation | 70,000 | |
| Operating loss annual limitation due | 2,881,000 | |
| Operating loss remaining annual limitation | $ 2,137,000 | |
| Effective income tax rate (in percent) | 21.00% | |
| Effective income tax rate (in percent) | 21.00% | |
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). No definition available.
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- Definition The amount of operating loss annual limitation No definition available.
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- Definition The amount of operating loss annual limitation due. No definition available.
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| X | ||||||||||
- Definition The amount of operating loss remaining annual limitation. No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| 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
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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