v3.25.4

Income Taxes (Details Narrative) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Income Taxes |  |
Unrecognized tax benefit | $ 227,000 | $ 227,000
Federal net operating loss carryover | 11,305,000 | 2,939,000
Federal valuation allowance | 943,000 | 30,000
R&D tax credit carryforwards | $ 1,513,000 | $ 1,513,000

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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