XML 67 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal income tax at statutory rates 21.00% 21.00%
State income tax, net of federal tax benefit (2.00%) (92.00%)
Research and development credits 0.00% 2.00%
Research and development true-up 29.00% (1.00%)
Stock-based compensation 0.00% 0.00%
Federal/state rate change 0.00% (3.00%)
Change in valuation allowance (48.00%) 73.00%
Effective tax rate 0.00% 0.00%