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v3.25.1

PROPERTY AND EQUIPMENT, NET | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET The following is a summary of property and equipment, net:
| March 31, 2025 |  | December 31, 2024
Office equipment | $ | 332,310 |  |  | $ | 332,310 |
Robot assets | 10,460,645 |  |  | 4,609,886 |
Construction-in-progress | 4,766,289 |  |  | 7,826,476 |
Tooling | 1,799,033 |  |  | 1,799,033 |
Total | 17,358,277 |  |  | 14,567,705 |
Less: accumulated depreciation | (3,078,875) |  |  | (2,604,244) |
Property and equipment, net | $ | 14,279,402 |  |  | $ | 11,963,461 |
Depreciation expense was $474,632 and $17,923 for the three months ended March 31, 2025 and 2024, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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