Discontinued Operations (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Jun. 01, 2024 |
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| Discontinued Operations and Disposal Groups [Abstract] | |||||
| (Loss) income from discontinued operations, net of taxes (Note 10) | $ (173,000) | $ 95,000 | $ (441,000) | $ (44,000) | |
| Net of tax expense | $ 79,000 | $ 234,000 | $ 0 | $ 353,000 | |
| Lessor monthly payment for first year | $ 8,500 | ||||
| Lessor monthly payment second year | $ 8,755 | ||||
| X | ||||||||||
- Definition Amount of monthly rent under the lease for the first year. No definition available.
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- Definition Amount of monthly rent under the lease for the second year. No definition available.
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- Definition Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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