Income Taxes (Details 3) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory income tax rate | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal benefit | 1.90% | 1.90% | 7.20% |
| Share-based compensation | (1.90%) | (2.50%) | 16.10% |
| Officers compensation | (3.40%) | (7.40%) | 21.80% |
| Research and development credits | 24.00% | 20.00% | (40.30%) |
| Uncertain tax position | (3.70%) | (2.40%) | 9.00% |
| Change in tax rate | (1.40%) | 0.20% | (12.60%) |
| Change in valuation allowance | (36.10%) | (36.50%) | (9.40%) |
| Other | (0.20%) | (0.30%) | (1.00%) |
| Permanent differences | (0.20%) | (0.70%) | 0.40% |
| Provision for income taxes | 0.00% | (6.70%) | 12.20% |
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- Definition Effective income tax rate reconciliation nondeductible expense officers compensation. No definition available.
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- Definition Effective income tax rate reconciliation other permanent differences. No definition available.
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- Definition Effective income tax rate reconciliation research and development credits. No definition available.
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- Definition Effective income tax rate reconciliation uncertain tax position. No definition available.
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- 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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- 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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- 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 income tax rates. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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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- References No definition available.
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