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Schedule of Reconciliation of Computed Expected Income Taxes to Effective Income Taxes (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Tax at federal income tax rate 21.00% 21.00%
State income tax, net of federal tax 2.95% 4.92%
Foreign tax differential 0.00% (0.01%)
Non-deductible expenses/excludable items (0.05%) (0.74%)
Convertible debt (9.16%) (11.92%)
Credits (0.18%) 0.00%
Other 2.72% (3.34%)
Change in valuation allowance (17.35%) (9.90%)
(Provision) benefit for income taxes (0.07%) 0.01%