XML 121 R105.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Income tax - at U.S. statutory tax rate 21.00% 21.00%
Warrant mark-to-market adjustment 5.80% 0.00%
State and local taxes - net of federal 4.90% 3.30%
Return to provision (1.60%) 0.00%
Stock-based compensation (34.50%) (7.50%)
Valuation allowance 10.90% (15.50%)
Other (1.80%) (0.90%)
Effective rate of tax 4.70% 0.40%