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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Income Tax (Benefit) Expense | Income tax (benefit) expense for respective periods noted is as follows: Schedule of Income Tax (Benefit) Expense
|  | 2024 |  |  | 2023 |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Current |  |  |  |  |  |  |  |
Federal, State and Local |  | $ | — |  |  | $ | — |
Deferred |  |  |  |  |  |  |  |
Federal |  |  | (8,033 | ) |  |  | (9,281 | )
State and Local |  |  | (2,173 | ) |  |  | (6,897 | )
Current and Deferred tax (benefit) expense |  |  | (10,206 | ) |  |  | (16,178 | )
Less: Valuation allowance reserve |  |  | 10,206 |  |  |  | 16,178 |
Income tax (benefit) expense |  | $ | — |  |  | $ | — |
Schedule of Reconciliation of Federal Statutory Income Tax Rate | The reconciliation of the federal statutory income tax rate to the effective income tax rate for the respective period noted is as follows: Schedule of Reconciliation of Federal Statutory Income Tax Rate
|  | 2024 |  |  | 2023 |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
U.S. federal statutory rate |  |  | 21.0 | % |  |  | 21.0 | %
U.S. state and local income taxes, net of federal benefit |  |  | 6.1 | % |  |  | 6.4 | %
Permanent differences |  |  | (1.9 | )% |  |  | (1.3 | )%
Tax credits |  |  | 0.4 | % |  |  | 1.5 | %
Revaluation of state deferred taxes |  |  | 0.8 | % |  |  | — | %
Federal deferred true-up |  |  | (0.8 | )% |  |  | (0.7 | )%
State deferred true-up |  |  | (3.2 | )% |  |  | 3.8 | %
Valuation allowance |  |  | (22.4 | )% |  |  | (30.7 | )%
Effective tax rate |  |  | — | % |  |  | — | %
Schedule of Net Deferred Tax Assets | The tax effects of temporary differences which give rise to the net deferred tax assets for the respective period noted is as follows: Schedule of Net Deferred Tax Assets
|  | 2024 |  |  | 2023 |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Deferred Tax Assets |  |  |  |  |  |  |  |
Net operating loss |  | $ | 39,472 |  |  | $ | 29,059 |
Debt issue costs |  |  | — |  |  |  | 55 |
Stock-based compensation expense |  |  | 7,659 |  |  |  | 7,984 |
Accrued expenses |  |  | 154 |  |  |  | 111 |
Depreciation & amortization |  |  | 755 |  |  |  | 790 |
Lease liabilities |  |  | 736 |  |  |  | — |
Research and development expenditures |  |  | 3,107 |  |  |  | 3,109 |
Research and development tax credit carryforwards |  |  | 1,225 |  |  |  | 1,062 |
Deferred tax assets |  | $ | 53,108 |  |  | $ | 42,170 |
Deferred Tax Liabilities |  |  |  |  |  |  |  |
Operating leases right-of-use assets |  |  | (732 | ) |  |  | — |
Deferred Tax Liabilities |  | $ | (732 | ) |  | $ | — |
Deferred tax assets, net of deferred tax liabilities |  |  | 52,376 |  |  |  | 42,170 |
Less: valuation allowance |  |  | (52,376 | ) |  |  | (42,170 | )
Deferred tax assets, net after valuation allowance |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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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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