Income Taxes (Details Narrative) - USD ($) |
6 Months Ended | ||
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Jun. 30, 2025 |
Jan. 02, 2025 |
Dec. 31, 2024 |
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Effective Income Tax Rate Reconciliation [Line Items] | |||
Income tax expense | $ 0 | ||
Unrecognized tax benefits | $ 0 | ||
Unrecognized tax benefits interest or penalties | 0 | ||
Domestic Tax Jurisdiction [Member] | |||
Effective Income Tax Rate Reconciliation [Line Items] | |||
Net operating loss carryforwards | 647,000 | $ 707,000 | |
State and Local Jurisdiction [Member] | |||
Effective Income Tax Rate Reconciliation [Line Items] | |||
Net operating loss carryforwards | $ 2,501,000 | $ 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 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 expense 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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