XML 138 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Components of the Provision (benefit) for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal
State 250 250
Foreign
Total current provision (benefit) 250 250
Deferred:    
Federal
State
Foreign
Total deferred provision (benefit)
Total Benefit $ 250 $ 250