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

Income Taxes - Schedule of Overall Effective Income Tax Rate (Details)

v3.25.1
Income Taxes - Schedule of Overall Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Statutory US federal rate 21.00% 21.00%
State income taxes, net of federal benefit 1.71% 4.04%
Stock-based compensation (2.38%) (2.19%)
Nondeductible expenses (0.13%) (0.15%)
Goodwill Impairment 0.00% (6.06%)
Fair market value change in warrants and earn out liabilities (0.84%) 0.00%
Transaction costs (1.20%) 0.00%
Officer's compensation (0.19%) (0.13%)
Research and development credits (2.87%) 2.56%
Valuation allowance (13.61%) (18.11%)
Change in statutory tax rate (0.05%) (0.04%)
Other 0.00% (0.36%)
Effective tax rate 1.44% 0.56%