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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%)