Schedule of Temporary Differences that Give Rise to Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Simple Agreements For Future Equity | ||
| Net operating loss carryforwards | $ 12,347,734 | $ 6,368,669 |
| Contribution carryforwards | 23,718 | 24,626 |
| Tax credits | 91,889 | |
| Stock-based compensation | 157,165 | 155,404 |
| Accrual to cash adjustment | 1,299 | |
| Starup costs & other intangibles | 1,700,257 | 1,816,143 |
| Acquired intangibles | (870,569) | |
| Lease Liabilities | 16,339 | 52,805 |
| Right of use assets | (16,308) | (30,236) |
| Accrued expenses | 651,519 | |
| Capitalized R&D costs (Sec. 174) | 1,930,337 | 798,802 |
| Other | 8,182 | (3,363) |
| Deferred tax assets | 16,040,263 | 9,184,149 |
| Valuation allowance | (16,040,263) | (9,184,149) |
| Deferred tax assets, net of allowance |
| X | ||||||||||
- Definition Deferred tax assets accrual to cash adjustment. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets capitalized research and development costs. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets lease liabilities. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets tax startup costs and other intangibles. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities acquired intangibles. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities right of use assets. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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