Income taxes (Details Narrative) |
12 Months Ended |
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Dec. 31, 2024
USD ($)
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| Effective Income Tax Rate Reconciliation [Line Items] | |
| Federal income tax rate | 21.00% |
| Tax rate | 25.00% |
| Increase in valuation allowance | $ 420,448 |
| Net operating loss carryforwards | 20,736,041 |
| Tax credit carryforwards | 4,701,230 |
| Future taxable income | 1,650,773 |
| Federal And State [Member] | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Net operating loss carryforwards | $ 24,547,667 |
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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