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

Income Taxes - Schedule of Reconciliation of the Statutory Income Tax Rates and the Company???s Effective Tax Rate (Details)

v3.25.1
Income Taxes - Schedule of Reconciliation of the Statutory Income Tax Rates and the Company’s Effective Tax Rate (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Tax provision at statutory rate $ (5,448,000) $ (6,086,000)
State taxes, net of federal benefit (665,000) (492,000)
Permanent items 932,000 265,000
Deferred tax true-up / return to provision 131,000 (74,000)
State NOL true-up adjustments (918,000) 0
Section 382 limitations 10,522,000 0
Other (22,000) 0
Increase/(decrease) in valuation reserve (4,532,000) 6,387,000
Income taxes provision (benefit) $ 0 $ 0
Schedule of Reconciliation of the Statutory Income Tax Rates and the Company’s Effective Tax Rate [Abstract]    
Tax provision at statutory rate (percent) 21.00% 21.00%
State taxes, net of federal benefit (percent) 2.60% 1.70%
Permanent items (percent) (3.60%) (0.90%)
Deferred tax true-up / return to provision (percent) (0.50%) 0.30%
State NOL true-up adjustments (percent) 3.50% 0.00%
Section 382 limitations (percent) (40.60%) 0.00%
Other (percent) 0.10% 0.00%
Increase/(decrease) in valuation reserve (percent) 17.50% (22.10%)
Income taxes provision (benefit) (percent) 0.00% 0.00%