XML 69 R57.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes (Details) - Schedule of the U.S. Federal Statutory Tax Rate and the Company’s Effective Tax Rate
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Schedule of the U.S.Federal Statutory Tax Rate and the Company’s Effective Tax Rate [Abstract]    
US Federal statutory federal income tax 21.00% 21.00%
State taxes 1.96% (2.52%)
Loss on debt extinguishment (8.09%)  
Other deferred adjustments (0.53%) 3.03%
R&D credit 1.75% 0.00%
Change in valuation allowance (16.09%) (21.57%)
Total income tax provision 0.00% (0.06%)