Income Taxes - Schedule of Income Taxes at the Effective Statutory Rate and the Provision for Income Taxes (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Schedule of Income Taxes at the Effective Statutory Rate and the Provision for Income Taxes [Abstract] | ||||
Income tax benefit at U.S. statutory rate | $ (488,227) | $ (777,143) | ||
Income tax benefit – state | (151,118) | (240,544) | ||
Permanent differences | 2,328 | 29,510 | ||
Deferred tax true-up | 33,552 | |||
Change in valuation allowance | 603,465 | 988,177 | ||
Total provision for income tax |
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- Definition The amount represents the value of deferred tax true-up. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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