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

Schedule of components of income tax expense (benefit) (Details)

v3.25.1
Schedule of components of income tax expense (benefit) (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ 98,300 $ (273,400)
State (156,600) 1,100
Change in valuation 58,300 (272,300)
Total provision (benefit) 15,329 13,943
Continuing Operations [Member]    
Federal
State 15,329 8,160
Tax provision plus discontinued operations 15,329 8,160
Discontinued Operations [Member]    
Federal [1]
State [1] 5,783
Tax provision plus discontinued operations [1] $ 15,329 $ 13,943
[1] We sold our entire ownership interest in WCI on October 4, 2023 and as a result WCI is excluded from our continuing operations and presented as discontinued operations. See Note 3.