Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Effective Income Tax Rate Reconciliation [Line Items] | ||
Uncertain tax positions | $ 0 | $ 0 |
Unrecognized tax benefits | 0 | 0 |
Interest and penalties | 0 | 0 |
UNITED KINGDOM | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Net operating loss carryforwards | 89,600,000 | 61,300,000 |
UNITED STATES | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Net operating loss carryforwards | $ 35,800,000 | 31,300,000 |
Operating loss carryforwards expiration date | begin to expire in 2031 | |
State and Local Jurisdiction [Member] | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Net operating loss carryforwards | $ 39,100,000 | 33,900,000 |
GERMANY | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Net operating loss carryforwards | 2,200,000 | 2,200,000 |
SWITZERLAND | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Net operating loss carryforwards | $ 200,000 | $ 300,000 |
Operating loss carryforwards expiration date | 2026 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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