XML 81 R72.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal $ (97,279) $ 0
State 0  
Total current (97,279) 0
Deferred:    
Federal (2,848,758) (2,429,061)
State (1,492,656) 231,286
Total deferred (4,341,414) (2,197,775)
Valuation allowance 4,341,414 2,197,775
Total income tax benefit $ (97,279) $ 0