Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Valuation Allowance | $ 80 | $ 5,500 |
| Increase (Decrease) in Valuation Allowance for Deferred Tax Assets | 2,500 | |
| Tax Credit Carryforwards, Research And Development | 942 | $ 596 |
| Federal | ||
| Net operating Loss Carryforwards, federal | $ 20,300 | |
| Net Operating Loss Carryforwards, Taxable Income Offset Limit, Percent | 80.00% | |
| Tax Credit Carryforwards, Research And Development | $ 1,100 | |
| State | ||
| Net operating Loss Carryforwards, federal | 5,000 | |
| Tax Credit Carryforwards, Research And Development | $ 200 | |
| Tax Credit Carryforward, Expiration Year | 2041 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|