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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | Schedule of Effective Income Tax Rate Reconciliation
|  | 2024 |  |  | 2023 |
Tax benefit at statutory federal rate |  | $ | (23,474,000 | ) |  | $ | (13,394,000 | )
State income tax benefit, net of federal tax effect |  |  | (95,000 | ) |  |  | (82,000 | )
Change in valuation allowance on deferred tax assets |  |  | 24,081,000 |  |  |  | 13,542,000 |
Research & Development Credits |  |  | (1,236,000 | ) |  |  | (550,000 | )
Other permanent items |  |  | 724,000 |  |  |  | 484,000 |
Income tax benefits |  | $ | - |  |  | $ | - |
Schedule of Deferred Tax Assets and Liabilities | Schedule of Deferred Tax Assets and Liabilities
|  | 2024 |  |  | 2023 |
Deferred tax assets (liabilities): |  |  |  |  |  |  |  |
Accrued expenses |  | $ | 459,000 |  |  | $ | 207,000 |
Share-based compensation |  |  | 2,861,000 |  |  |  | 2,141,000 |
Property and equipment |  |  | 420,000 |  |  |  | 393,000 |
Right-of-use assets |  |  | (45,000 | ) |  |  | (85,000 | )
Lease liability |  |  | 48,000 |  |  |  | 87,000 |
IRC 174 Expenditures |  |  | 30,133,000 |  |  |  | 13,900,000 |
Start-up expenditures |  |  | 12,998,000 |  |  |  | 11,029,000 |
Net operating losses and tax credits |  |  | 13,340,000 |  |  |  | 8,461,000 |
Valuation allowance |  |  | (60,214,000 | ) |  |  | (36,133,000 | )
Net deferred tax assets |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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