Income Taxes (Details) - USD ($) $ in Millions |
6 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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Income Taxes [Line Items] | |||
Effective tax rate | 0.00% | 0.00% | |
Federal tax rate | 21.00% | 21.00% | |
Rate of taxable income | 80.00% | ||
Federal [Member] | |||
Income Taxes [Line Items] | |||
Net operating losses (in Dollars) | $ 48.2 | ||
State [Member] | |||
Income Taxes [Line Items] | |||
Net operating losses (in Dollars) | $ 39.7 | ||
Expire term | 2031 |
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- Definition Maximum percentage of taxable income can be utilized for operating losses. No definition available.
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- Definition Operating loss carryforwards expiration year. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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