Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes (Details Narrative)

v3.25.1
Income Taxes (Details Narrative)
$ in Millions
Dec. 31, 2024
USD ($)
Research Tax Credit Carryforward [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Tax credit carry forward $ 3.5
Domestic Tax Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Operating loss carryforwards 110.4
Operating loss carryforwards not subject to expiration 48.8
State and Local Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Operating loss carryforwards 7.8
Foreign Tax Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Operating loss carryforwards not subject to expiration $ 7.8