XML 84 R57.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF RECONCILIATION OF STATUTORY U.S. FEDERAL RATE (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal income tax benefit at statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 0.31% 1.13%
Foreign rate differential 0.04% (0.10%)
Permanent Items (0.04%) (0.63%)
Change in valuation allowance (21.51%) (33.54%)
Return to provision adjustments 0.40% 12.20%
Forfeited options 0.00% 0.00%
Other 0.30% (0.01%)
Effective tax rate (0.51%) 0.06%