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Schedule of Income Tax (Benefit) Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 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 |  |

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- Definition Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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