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v3.25.4

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2025
Summary of Significant Accounting Policies |
Schedule of other segment items | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​ ​ ​ | 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales | ​ | $ | 6,280,611 | ​ | $ | 5,754,556 | ​ | $ | 12,129,139
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of Sales, excluding compensation | ​ | ​ | (5,582,484) | ​ | ​ | (9,551,391) | ​ | ​ | (13,327,890)
Research and Development, excluding compensation | ​ | ​ | (6,722,657) | ​ | ​ | (2,922,449) | ​ | ​ | (3,548,119)
General and Administrative, excluding compensation | ​ | ​ | (5,483,915) | ​ | ​ | (6,229,882) | ​ | ​ | (5,100,484)
Total Compensation | ​ | ​ | (17,568,229) | ​ | ​ | (24,472,651) | ​ | ​ | (30,113,789)
Intangible Asset and Equity Investment Impairment | ​ | ​ | — | ​ | ​ | (30,301,355) | ​ | ​ | (2,136,993)
Other Segment Items | ​ | ​ | (3,196,454) | ​ | ​ | (5,814,985) | ​ | ​ | (8,050,941)
​ | ​ | ​ | (38,553,739) | ​ | ​ | (79,292,713) | ​ | ​ | (62,278,216)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net Loss | ​ | $ | (32,273,128) | ​ | $ | (73,538,157) | ​ | $ | (50,149,077)
Schedule of expected credit losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024
Balance at beginning of year | ​ | $ | 89,000 | ​ | $ | 1,574,000
Provision for credit losses | ​ |  | — | ​ |  | 977,363
Write-offs | ​ | ​ | (43,000) | ​ | ​ | (2,462,363)
Balance at end of year | ​ | $ | 46,000 | ​ | $ | 89,000
Schedule of property and equipment estimated useful life | ​
​ | ​ | ​
Computers and Purchased Software | ​ ​ ​ | 3 years
Leasehold Improvements |  | Lesser of expected life or lease term
Manufacturing Equipment |  | 5 years
Tooling |  | 3 years
Furniture and Equipment |  | 5 years

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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