Income Taxes (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Taxes [Line Items] | ||
Valuation allowance increased | $ 4,400,000 | $ 3,400,000 |
Valuation allowance | 11,136,041 | 6,729,381 |
Federal net operating loss carryforwards | 13,800,000 | |
State net operating loss carryforwards | 6,800,000 | |
Research and development tax credits | $ 1,254,707 | $ 1,253,836 |
Ownership interest | 50.00% | |
State and Local Jurisdiction [Member] | ||
Income Taxes [Line Items] | ||
R&D activities amortized | 5 years | |
Foreign Tax Jurisdiction [Member] | ||
Income Taxes [Line Items] | ||
R&D activities amortized | 15 years | |
Tax Cuts and Jobs Act [Member] | ||
Income Taxes [Line Items] | ||
Capitalized research and development expenses | $ 11,400,000 |
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- Definition Percentage of ownership interest. No definition available.
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- Definition Duration of research and development amortized. No definition available.
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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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from research and development costs. 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. No definition available.
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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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