XML 50 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

PROPERTY AND EQUIPMENT (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Property, Plant and Equipment [Line Items] |  |
Schedule of property and equipment |  |
Schedule of property and equipment |  |  |  |  |  |
|  | December 31, 2024 |  |  | December 31, 2023 |
Furniture and Fixtures |  | $ | 132,018 |  |  | $ | 132,018 |
Tools and Equipment |  |  | 1,569,034 |  |  |  | 1,291,673 |
Leasehold Improvements |  |  | 298,004 |  |  |  | 298,004 |
Construction in Progress |  |  | 2,099,493 |  |  |  |  |
Internal Use Software |  |  | 381,441 |  |  |  | 381,441 |
|  |  | 4,479,990 |  |  |  | 2,103,136 |
Accumulated Depreciation |  |  | (1,708,211 | ) |  |  | (1,376,629 | )
Property, Equipment and Software, net |  | $ | 2,771,779 |  |  | $ | 726,507 |
|  | December 31, 2024 |  |  | December 31, 2023 |
Internal Use Software consisted of the following: |  |  |  |  |  |  |  |
Internal Use Software |  | $ | 381,441 |  |  | $ | 381,441 |
Accumulated depreciation |  |  | (225,429 | ) |  |  | (133,149 | )
Internal Use Software, net |  | $ | 156,012 |  |  | $ | 248,292 |
|  | December 31, 2024 |  |  | December 31, 2023 |
Depreciation Expense: |  |  |  |  |  |  |  |
Property and equipment, excluding internal use software |  | $ | 239,302 |  |  | $ | 315,686 |
Internal Use Software amortization expense |  |  | 92,280 |  |  |  | 84,328 |
Schedule of estimated future depreciation expense of software |
Schedule of future amortization of intangible assets |  |  |  |
Calendar Year |  |  | Amount |
| 2025 |  |  | $ | 1,644,362 |
| 2026 |  |  |  | 2,192,484 |
| 2027 |  |  |  | 2,192,484 |
| 2028 |  |  |  | 2,192,484 |
| 2029 |  |  |  | 822,182 |
| Total Intangible Asset Amortization |  |  | $ | 9,043,996 |
Schedule of future amortization of intangible assets |  |  |  |
Calendar Year |  |  | Amount |
| 2025 |  |  | $ | 2,192,484 |
| 2026 |  |  |  | 2,192,484 |
| 2027 |  |  |  | 2,192,484 |
| 2028 |  |  |  | 2,192,484 |
| 2029 |  |  |  | 822,182 |
| Total Intangible Asset Amortization |  |  | $ | 9,592,118 |
Property, Plant and Equipment, Other Types [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Schedule of estimated future depreciation expense of software |  |
Schedule of estimated future depreciation expense of software |  |  |  |
| 2025 |  |  | $ | 97,340 |
| 2026 |  |  |  | 58,672 |
| 2027 |  |  |  | — |
|  |  |  | $ | 156,012 |

X
- 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_PropertyPlantAndEquipmentOtherTypesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |