Schedule of Effective Income Tax Rate Reconciliation (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | ||
| Federal income tax benefit at statutory rate | 21.00% | 21.00% |
| State income tax benefit, net of federal tax effect | 6.90% | 7.00% |
| Change in tax rate | 0.10% | |
| R&D tax credits | 3.60% | 1.40% |
| Return to provision adjustments | (4.30%) | (4.00%) |
| Permanent differences | ||
| Derivative Debt Discount Amortization | (8.60%) | |
| Change in FMV of Warrant Liability | 9.40% | (4.30%) |
| Loss on convertible note conversion | (2.00%) | (10.10%) |
| Other | (1.90%) | (3.40%) |
| Change in valuation allowance | (23.20%) | (7.60%) |
| Shortfall of stock compensation expense | (0.60%) | |
| Other adjustments | (0.40%) | |
| Total income tax expense | ||
| X | ||||||||||
- Definition Effective income tax rate reconciliation change in tax rate. No definition available.
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- Definition Effective Income Tax Rate Reconciliation Permanent Differences [Abstract] No definition available.
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- Definition Differences change in FMV of warrant liability No definition available.
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| X | ||||||||||
- Definition Differences derivative debt discount amortization. No definition available.
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| X | ||||||||||
- Definition Permanent differences loss on convertible note conversion. No definition available.
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- Definition Permanent differences other. No definition available.
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- Definition Effective income tax rate reconciliation return to provision adjustments. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation short fall of stock compensation expense. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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 attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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 attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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 state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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 attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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