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 ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Current:                        
Federal                    
State                     4 17
Total current                     4 17
Deferred:                        
Federal                    
State                    
Total deferred                    
Provision for income taxes $ 4 $ 4 $ 4 $ 4 $ 4 $ 4 $ 8 $ 8 $ 12 $ 12 $ 4 $ 17