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Schedule of Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Statutory Income Tax Rate 21.00% 21.00%
State income taxes, net of federal benefit 0.00% 11.79%
Federal special deductions (0.80%) (7.05%)
Federal credits 0.00% (39.28%)
Federal Tax Prior Year (Over) Under Accrual 0.00% (20.05%)
State tax rate change   18.22%
State tax credits 8.65% (29.33%)
State Deferred Taxes 0.00% (15.62%)
Change in valuation allowance (8.65%) (25.32%)
Transaction costs 0.00% 2.49%
Pass Through Entity 0.29% 25.09%
Other net (0.22%) 0.87%
Effective tax rate 20.28% (57.20%)