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v3.25.1

Schedule of Effective Tax Rate and Statutory Tax Rate (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 USD ($)
Income Tax Disclosure [Abstract] |
Pre Tax Book Loss | $ (17,320)
Federal Rate | $ (3,637)
Federal Rate | 21.00%
State Taxes | $ (1,321)
State Taxes | 7.63%
Other Perms | $ 1
Other Perms | (0.01%)
RTP | $ 396
RTP | (2.29%)
Income Tax Income | $ 459
Income Tax Income | (2.65%)
State Rate Change | $ 149
State Rate Change | (0.86%)
162(m) | $ 126
162(m) | (0.73%)
R&D | $ (969)
R&D | 5.59%
Mark to Market | $ (163)
Mark to Market | 0.94%
R&D credit addback | $ 261
R&D credit addback | (1.51%)
Loss on Fair Value Warrants | $ 131
Loss on Fair Value Warrants | (0.76%)
Other | $ 108
Other | (0.62%)
Valuation Allowance | $ 4,459
Statutory Valuation Allowance | (25.75%)
Total |
Statutory Total | (0.00%)

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