XML 91 R75.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Income Tax Expense Differs from the Expected Tax Computed (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Schedule of Income Tax Expense Differs from the Expected Tax Computed [Abstract]    
Computed expected income tax expense rate $ (450,780) $ (1,211,694)
Computed expected income tax expense rate, percentage (21.00%) (21.00%)
State income taxes, net of federal expense $ (36,681) $ (117,149)
State income taxes, net of federal expense, percentage (1.71%) (2.03%)
Share-based compensation $ 49,030 $ 56,214
Share-based compensation, percentage 2.28% 0.97%
Tax credits $ (116,091) $ (53,241)
Tax credits, percentage (5.41%) (0.92%)
Valuation allowance $ 559,959 $ 1,325,276
Valuation allowance, percentage 26.09% 0.09%
Other $ 4,619 $ 5,221
Other, percentage 0.22% 22.97%
Income tax expense $ 10,056 $ 4,627
Income tax expense/rate, percentage 0.47% 0.08%