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]    
Federal statutory rate 21.00% 21.00%
State income tax rate, net of Federal tax benefit 3.00% 2.80%
Meals and entertainment 0.50% 1.00%
Valuation allowance (24.50%) (24.10%)
Effective tax rate 0.00% 0.70%