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Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal tax benefit rate 21.00% 21.00% 21.00%
State tax expense (net of federal benefit) 7.10% (11.80%) 0.00%
Permanent items 5.20% (2.80%) (0.10%)
Officers compensation 5.60% (35.30%) (1.10%)
Debt settlement 7.20% 0.00% 0.00%
Stock based compensation 0.00% (5.60%) 0.40%
Tax attribute expirations 1.60% 0.40% (13.20%)
Valuation allowance (42.20%) 9.10% (7.20%)
Other deferred adjustments 4.10% 10.00% 0.20%
Effective income tax rate 9.60% (15.00%) 0.00%