XML 59 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards, federal $ 31,067,000    
Operating loss carryforwards, state $ 35,836,000    
New York State Division of Taxation and Finance [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards, state     $ 19,141,000
Prior net operating loss conversion utilization The Company may utilize up to 1/10 of the PNOLC subtraction pool, or $928,313, each year. Unutilized PNOLC amounts carry forward to succeeding years until they expire in 2035. In addition, the full New York net operating losses incurred in post-2015 tax years may be utilized in future tax years. Post-2015 New York net operating losses expire through 2040.    
California Franchise Tax Board [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards, state $ 16,695,000    
Domestic Tax Jurisdiction [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Income Tax Expense (Benefit) $ 0 $ 0