Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Deferred tax asset liability | $ 0 | $ 0 | |
| Unrecognized tax benefits | 877,000 | 877,000 | $ 877,000 |
| Unrecognized tax benefits would affect the effective tax rate | 900,000 | 900,000 | |
| Income tax examination penalties and interest expense | 400,000 | 200,000 | |
| Uncertain tax positions in income tax expense | 200,000 | 0 | |
| Income tax examination penalties and interest accrued | 4,200,000 | $ 4,000,000.0 | |
| Domestic Tax Jurisdiction [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Operating Loss Carryforwards | 115,000,000.0 | ||
| Federal operating loss | 66,500,000 | ||
| Ownership changes | 4,000,000.0 | ||
| Annual limitation | 52,500,000 | ||
| State and Local Jurisdiction [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Operating Loss Carryforwards | $ 55,100,000 | ||
| X | ||||||||||
- Definition Annual limitation No definition available.
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Changes in the ownership interest during the period of each class of partners. Partners include general, limited and preferred partners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|