XML 75 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details Narrative)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
Income Tax Disclosure [Abstract]  
Federal net operating loss carryforwards $ 26,000
Research and development tax credits 1,060
Operating loss carryforward $ 10,000