v3.26.1
Income Taxes (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Effective Income Tax Rate Reconciliation [Line Items]        
Net deferred tax asset $ 16,000   $ 16,000  
Income tax expense 2,800,000 $ 2,200,000 $ 5,300,000 $ 4,300,000
Effective income tax rate     31.00% 31.00%
Federal [Member]        
Effective Income Tax Rate Reconciliation [Line Items]        
Net deferred tax asset 270,000   $ 270,000  
Income Tax Jurisdiction, Domestic State and Local [Member]        
Effective Income Tax Rate Reconciliation [Line Items]        
Net deferred tax asset $ 286,000   $ 286,000