Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes (Details)

v3.25.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Line Items]    
Federal income tax rate 21.00%  
Tate income tax rate 9.00%  
Ordinary corporate income tax rate of subsidiary 23.00%  
Net operating loss carry forwards $ 2,966  
Loss carryforwards disregarded qualification test 4,410  
Net operating loss carryforwards 29,299 $ 28,746
Subsidiary [Member]    
Income Taxes [Line Items]    
Net operating loss carryforwards $ 124,100