Income Tax (Details) - Twin Vee [Member] - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Non-operating loss carryforward | $ 16,700,000 | $ 8,600,000 |
| Valuation allowance | (16,700,000) | (8,600,000) |
| Net deferred tax asset |
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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