Income Taxes - Additional Information (Details) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Effective Income Tax Rate Reconciliation [Line Items] | |||
Effective tax rates | 4.90% | 20.20% | |
Valuation allowance | $ 1,648,289 | $ 1,776,596 | |
Deferred tax expense | $ 0 | $ (176,830) | |
Domestic Country [Member] | |||
Effective Income Tax Rate Reconciliation [Line Items] | |||
Tax loss carryforwards | 9,456,000 | ||
State [Member] | |||
Effective Income Tax Rate Reconciliation [Line Items] | |||
Tax loss carryforwards | $ 3,698,000 |
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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