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

Income Taxes

v3.25.1
Income Taxes
Dec. 31, 2024
USD ($)
Net Operating Losses recorded as Federal deferred tax asset [Member]  
Total expiring operating losses (incurred prior to December 31, 2017) $ 0
Non-expiring operating losses (incurred after December 31, 2017) 48,261,480
Total Operating Loss 48,261,480
Net Operating Losses recorded as State deferred tax asset [Member]  
Total expiring operating losses (incurred prior to December 31, 2017) 0
Non-expiring operating losses (incurred after December 31, 2017) 3,018,662
Total Operating Loss $ 3,018,662