v3.25.2

Schedule of Differences Between Statutory Tax Rate and Effective Tax Rate (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Statutory tax rate	(21.00%)	(21.00%)
State tax, net of Federal benefits	(4.28%)	(4.28%)
Permanent differences	0.11%	0.21%
Temporary differences	(1.18%)	3.68%
Change in valuation allowance	26.35%	21.39%
Effective tax rate

Effective income tax rate reconciliation permanent differences.

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Effective income tax rate reconciliation temporary differences

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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