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

Income Taxes - Schedule of Reconciliation of the Federal Income Tax Rate (Details)

v3.25.1
Income Taxes - Schedule of Reconciliation of the Federal Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Schedule of Reconciliation of the Federal Income Tax Rate [Abstract]    
Statutory federal income tax rate 21.00% 21.00%
State taxes, net of federal tax benefit (0.10%) 1.70%
Stock-based compensation (0.60%) (0.90%)
Return to provision adjustment (0.20%) 6.60%
Permanent items
R&D credit generated 1.70%  
Other (6.00%)
Change in valuation allowance (22.30%) (22.40%)
Income tax provision (0.10%)