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Summary of Significant Accounting Policies (Tables)

12 Months Ended

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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Tabular disclosure of allowance for credit loss on accounts receivable.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
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