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v3.25.1

Income Taxes (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items] |  |
Increase in valuation allowance | $ 500,000 |
Uncertain tax positions | $ 0 | $ 0
Income tax examination, year | The federal tax years open to examination are 2021 to 2024. The Company’s state and local tax years that are open to tax examination are generally 2020 to 2024. |
Corporate tax rate | 15.00% |
Excise tax rate | 1.00% |
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Operating loss carryforwards | $ 2,700,000 |
Operating loss carryforwards, limitations | These net operating losses have an indefinite carryforward period but are only available to offset 80% of future taxable income. |
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] | Research Tax Credit Carryforward [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Tax credit carryforward. | $ 1,700,000 |
Tax credit carryforward expiration | expire in varying amounts in tax years 2028 through 2042. |

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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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