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Income Taxes - Statutory Federal Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Income taxes at statutory rate 21.00% 21.00%
State income tax 3.27% 4.00%
Permanent differences (1.10%) (0.43%)
Valuation allowance (23.50%) (26.53%)
Return to provision 1.06% (3.28%)
State rate change (0.69%) (1.78%)
FDII Deductions (0.00%) 3.80%
Other (0.01%) 0.00%
Effective tax rate 0.03% (3.22%)