XML 120 R48.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Details 1)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal statutory blended income tax rates (21.00%) (21.00%)
State statutory income tax rate, net of federal benefit
Non-deductible R&D costs 6.00%
Permanent differences 3.00% 2.00%
Change in valuation allowance 24.00% 12.00%
Other 1.00%
Effective tax rate