Income Taxes (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Tax Disclosure [Abstract] | ||
Federal net operating loss | $ 8,900,000 | $ 2,300,000 |
State net operating loss carryforward | 8,900,000 | 2,300,000 |
Foreign net operating losses | 0 | 500,000 |
Accrued total penalties and interest | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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 accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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