Schedule of Reconciliation of Statutory Federal Income Tax Rate and Effective Income Tax Rate (Details) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|||
| Income Tax Disclosure [Abstract] | ||||||
| Federal statutory tax rate | 21.00% | 21.00% | 21.00% | 21.00% | ||
| Effect of state of Florida tax | 13.70% | 3.30% | (0.20%) | 27.80% | ||
| State tax effect of jurisdictional mix | [1] | 31.70% | (8.40%) | (21.80%) | 84.20% | |
| Effect of British Virgin Islands tax | 0.00% | 0.00% | 0.00% | 0.00% | ||
| Permanent difference | (0.50%) | 0.00% | (0.20%) | 1.00% | ||
| Effective tax rate | 65.90% | 15.90% | (1.20%) | 134.00% | ||
| ||||||
| X | ||||||||||
- Definition Effective income tax rate reconciliation british virgin islands tax. No definition available.
|
| X | ||||||||||
- Definition Effective income tax rate reconciliation state tax effect of jurisdictional mix. No definition available.
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|