Income Taxes (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended |
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Mar. 31, 2025 |
Dec. 31, 2024 |
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Effective Income Tax Rate Reconciliation [Line Items] | ||
Income tax expense | $ 0 | $ 0 |
Net increase in valuation allowance | 252,600 | |
Unrecognized tax benefits | 0 | |
Accrual for uncertain tax positions | 0 | |
Domestic Tax Jurisdiction [Member] | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Net operating loss carryforwards | 664,000 | 707,000 |
State and Local Jurisdiction [Member] | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Net operating loss carryforwards | $ 2,546,000 | $ 2,568,000 |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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