XML 97 R66.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards    
Percentage of cumulative ownership change 50.00%  
Annual limitation ability to utilize $ 1,689,195  
Federal tax credits 2,900,000  
Uncertain tax positions 0 $ 0
Uncertain tax positions, accrued interest or penalties 0 0
Federal    
Operating Loss Carryforwards    
Net operating loss carryforwards 106,400,000 70,200,000
Tax credit carryforward $ 10,700,000 7,100,000
Tax credit carryforward, expiration year 2040  
State and Local    
Operating Loss Carryforwards    
Net operating loss carryforwards $ 212,700,000 $ 139,300,000
Net operating loss carryforwards, expiration year 2040