Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes (Details)

v3.25.1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Line Items]      
Statutory income tax rate 21.00% 21.00%  
Valuation allowance increased $ 8,500,000    
Federal, net operating loss carryforwards 39,200,000    
State, net operating loss carryforwards $ 40,000,000    
Taxable income percentage 80.00%    
Income tax expense benefit, percentage 50.00%    
Unrecognized tax benefit $ 1,985,000 $ 1,027,000 $ 690,000
Maximum [Member]      
Income Taxes [Line Items]      
Research and development credit carryforwards 1,353,000    
Minimum [Member]      
Income Taxes [Line Items]      
Research and development credit carryforwards $ 631,000