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Income Taxes (Details Narrative) $ in Millions	Dec. 31, 2024 USD ($)
Effective Income Tax Rate Reconciliation [Line Items]
Federal net operating loss carryforwards	$ 43.2
State net operating loss carryforwards	0.8
Domestic Tax Jurisdiction [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Tax credit carryforwards	2.9
State and Local Jurisdiction [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Tax credit carryforwards	$ 1.6

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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