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

Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.25.1
Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
U.S. federal statutory rate 21.00% 21.00%
State tax rate, net of federal benefit 5.30% 5.30%
Non-deductible expenses (3.20%) (1.90%)
Timing differences 0.00% 0.00%
Change in valuation allowance (23.10%) (24.40%)
Income tax provision 0.00% 0.00%