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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Reconciliation of Statutory Income Tax Rate to Effective Income Tax Rate | A reconciliation of the Company's statutory income tax rate to the Company’s effective income tax rate is as follows for the years ended December 31, 2024, and December 31, 2023:
|  | Year Ended |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Federal statutory rate |  |  | 21.00 | % |  |  | 21.00 | %
State Taxes, net of federal benefit |  |  | 10.72 |  |  |  | 10.80 |
Change in valuation allowance |  |  | (33.98 | ) |  |  | (36.12 | )
Permanent differences |  |  | (0.51 | ) |  |  | (0.36 | )
Tax credits |  |  | 3.73 |  |  |  | 4.80 |
Other |  |  | (0.96 | ) |  |  | (0.12 | )
Effective income tax rate |  |  | 0.00 | % |  |  | 0.00 | %
Schedule of Components of Deferred Tax Assets and Liabilities | The principal components of the Company's deferred tax assets and liabilities at December 31, 2024 and December 31, 2023 are as follows:
|  | Year Ended |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Deferred tax assets: |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 33,295 |  |  | $ | 21,904 |
Tax credits |  |  | 10,743 |  |  |  | 7,070 |
Intangibles |  |  | 5,918 |  |  |  | 4,241 |
Capitalized R&D expenses |  |  | 39,338 |  |  |  | 25,127 |
Lease liabilities |  |  | 2,818 |  |  |  | 3,244 |
Other deferred tax assets |  |  | 6,292 |  |  |  | 3,753 |
Total deferred tax assets |  |  | 98,404 |  |  |  | 65,339 |
Valuation allowance |  |  | (95,426 | ) |  |  | (61,974 | )
Net deferred tax assets |  | $ | 2,978 |  |  | $ | 3,365 |
|  | Year Ended |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Deferred tax liabilities: |  |  |  |  |  |
Right of use asset |  | $ | (2,663 | ) |  | $ | (3,102 | )
Other deferred tax liabilities |  |  | (315 | ) |  |  | (263 | )
Total deferred tax liabilities |  |  | (2,978 | ) |  |  | (3,365 | )
Net deferred tax assets (liabilities) |  | $ | - |  |  | $ | - |

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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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