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Schedule of Reconciliation of Federal Statutory Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
U.S. federal statutory rate 21.00% 21.00%
U.S. state and local income taxes, net of federal benefit 6.10% 6.40%
Permanent differences (1.90%) (1.30%)
Tax credits 0.40% 1.50%
Revaluation of state deferred taxes 0.80%
Federal deferred true-up (0.80%) (0.70%)
State deferred true-up (3.20%) 3.80%
Valuation allowance (22.40%) (30.70%)
Effective tax rate