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Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal benefit at statutory rate $ (334) $ 84
State benefit, net of Federal taxes (29) 35
Capitalized R & D 145
Prepaid and accrued expenses 53
Other permanent differences 184 (189)
Provision related to change in valuation allowance   (7)
Federal rate adjustment
NQ Options
Current year tax credit
NOL Adjustments
Termination/Cancellation of Equity Compensation Awards
Return to provision (19) 77
Other, net
Provision for Income taxes