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

Income Tax - Schedule of Difference between the Tax Provision (Benefit) at the Statutory Federal Income Tax Rate and the Tax Provision (Benefit) (Details)

v3.25.1
Income Tax - Schedule of Difference between the Tax Provision (Benefit) at the Statutory Federal Income Tax Rate and the Tax Provision (Benefit) (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Difference Between the Tax Provision Benefit at the Statutory Federal Income Tax Rate and the Tax Provision Benefit [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
Federal payable true up
State tax, net of federal benefit 0.01% (7.25%)
Permanent items
Capital loss carryforward expiration
Deferred true-up 0.03% (30.33%) 0.29%
Rate change
Decrease in valuation allowance (21.02%) (40.48%) (21.29%)
Other
Effective tax rate 0.02% (57.06%)