Income Taxes (Details Narrative) - USD ($) |
6 Months Ended | |
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Jun. 30, 2025 |
Dec. 31, 2024 |
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Income Tax Disclosure [Abstract] | ||
Operating Loss Carryforwards | $ 22,900,000 | $ 20,400,000 |
Deferred Tax Assets, Net of Valuation Allowance | $ 44,900,000 | 44,400,000 |
[custom:PercentageOfNetOperatingLossTaxableIncome] | 80.00% | |
Unrecognized income tax benefits | $ 0 | $ 0 |
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- Definition Percentage of net operating loss taxable income. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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