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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Net Deferred Income Tax Assets | Schedule of Net Deferred Income Tax Assets
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Deferred tax assets: |  |  |  |  |  |  |  |
Federal net operating loss carryforward |  | $ | 73,403,000 |  |  | $ | 66,679,000 |
Stock based compensation and other items |  |  | 3,054,000 |  |  |  | 3,216,000 |
Intellectual property |  |  | 32,599,000 |  |  |  | 37,219,000 |
Section 14 research and development |  |  | 3,128,000 |  |  |  | 2,578,000 |
Deferred tax assets before valuation |  |  | 112,184,000 |  |  |  | 109,692,000 |
Valuation allowance |  |  | (112,184,000 | ) |  |  | (109,692,000 | )
Net deferred income tax assets |  | $ | — |  |  | $ | — |
Schedule of Income Tax Provision | A reconciliation of the federal statutory income tax rate and the effective income tax rate as a percentage of income before income tax provision is as follows for the year ended: Schedule of Income Tax Provision
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Federal statutory income tax rate |  |  | 21 | % |  |  | 21 | %
State tax, net of federal benefit |  |  | 8 | % |  |  | 8 | %
Change in valuation allowance on net operating loss carryforwards |  |  | (29 | )% |  |  | (29 | )%
Effective income tax rate |  |  | 0 | % |  |  | 0 | %

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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