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

Income Taxes (Details Narrative)

v3.25.1
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carry forwards $ 4,400,000  
Percentage of net income 80.00%  
Cumulative change in ownership percentage. 50.00%  
Valuation allowance for deferred tax assets increased $ 5,446,000 $ (4,129,000)
Change in valuation allowance (5,446,000) 4,129,000
Accrued for penalties and interest 0 0
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carry forwards 116,500,000 113,100,000
Net operating loss carry forwards subject to expiration $ 47,100,000  
Expiration date description December 31, 2025 through 2037  
Net operating loss carry forwards not to expiration   69,400,000
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carry forwards $ 55,700,000 $ 45,200,000
Expiration date description December 31, 2025 through 2044