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

Schedule of Effective Income Tax (Details)

v3.25.1
Schedule of Effective Income Tax (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate 21.00% 21.00%
State income taxes, net of federal tax benefits 0.41% 23.20%
Stock compensation (0.66%) 84.92%
Foreign rate differential (0.26%) 58.55%
GILTI Inclusion (0.37%) 26.15%
Non-deductible expenses (0.06%) 1.02%
Valuation allowance (20.74%) (83.07%)
Effective tax rate (0.68%) 131.77%