Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details Narrative)

Income Taxes (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
Income Taxes (Details Narrative) - USD ($)	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Income Tax Disclosure [Abstract]
Income tax expense (benefit)	$ 1,161,000	$ (432,000)	$ 2,117,000	$ (228,000)
Income tax expense (benefit)	$ (1,161,000)	$ 432,000	$ (2,117,000)	$ 228,000
Effective income tax rates	23.50%	45.40%	22.60%	53.00%

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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+ Details