XML 91 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Summary of Reconciliation of U.S. Federal Statutory Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Statutory U.S. federal rate 21.00% 21.00%
Permanent Differences (3.59%) (0.84%)
State income taxes, net of federal benefit 2.44% 6.47%
Research and development credits 3.62% 3.64%
Other (1.68%) 0.00%
Valuation allowance (21.79%) (30.30%)
Effective tax rate 0.00% (0.03%)