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Income Taxes (Tables)

12 Months Ended

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

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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
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-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
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-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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