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Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes    
Statutory federal income tax rate 21.00% 21.00%
State, net of federal benefit 3.00% 4.40%
Non-deductible expenses 2.00% (1.30%)
Change in valuation allowance (13.10%) (23.40%)
Foreign rate differential (2.10%) (0.60%)
Return to accrual difference true-ups (19.20%) (1.70%)
Other (2.00%) (0.80%)
Deferred tax adjustment and true-up 10.60% 0.20%
Combined effective tax rate 0.20% (2.20%)