XML 63 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes    
Federal statutory rate 21.00% 21.00%
State income tax rate, net of federal benefit 3.00% 1.00%
Permanent differences 6.00% 4.00%
Change in valuation allowance (30.00%) (26.00%)