Income Taxes - Narrative (Details) |
12 Months Ended |
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Dec. 31, 2024
USD ($)
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| U.S. Federal | |
| Income Taxes | |
| Net operating loss carryforwards | $ 36,669,000 |
| State and local jurisdiction | |
| Income Taxes | |
| Expiration period | 20 years |
| Georgia | State and local jurisdiction | |
| Income Taxes | |
| Net operating loss carryforwards | $ 44,443,000 |
| Florida | State and local jurisdiction | |
| Income Taxes | |
| Net operating loss carryforwards | 1,372,000 |
| Canada | Foreign | |
| Income Taxes | |
| Net operating loss carryforwards | $ 25,277,000 |
| Expiration period | 20 years |
| Hong Kong | Foreign | |
| Income Taxes | |
| Net operating loss carryforwards | $ 58,126,000 |
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- Definition The period of expiration for the operating loss carried forward by the entity, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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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 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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