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Accrued Expenses and Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Accrued Liabilities and Other Liabilities [Abstract] |
Schedule of Accrued Expenses and Other Liabilities | Accrued expenses and other liabilities consist of the following on December 31:
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued compensation and related liabilities |  | $ | 1,008,278 |  |  | $ | 1,023,902 |
Deferred revenue |  | $ | 218,499 |  |  |  | 299,514 |
Customer deposits |  | $ | 26,607 |  |  |  | 27,447 |
Warranty reserve |  | $ | 501,726 |  |  |  | 607,809 |
Trade and other taxes |  | $ | 495,105 |  |  |  | 392,336 |
Other accrued expenses |  | $ | 2,556,461 |  |  |  | 851,511 |
|  | $ | 4,806,675 |  |  | $ | 3,202,519 |
Schedule of Deferred Revenue, Warranties and Deposit Balances Along with Significant Activity Affecting Balances | The table below presents the deferred revenue, warranties and deposit balances along with the significant activity affecting balances during the years ended December 31, 2024 and 2023:
|  | December 31, |  |  | December 31, |
Deferred revenue |  | 2024 |  |  | 2023 |
Beginning balance |  | $ | 299,514 |  |  | $ | 378,952 |
Deferral of revenue during the period |  |  | 162,798 |  |  |  | 311,086 |
Recognition of unearned revenue from beginning of period |  |  | (222,638 | ) |  |  | (329,550 | )
Recognition of unearned revenue from additions |  |  | (21,175 | ) |  |  | (60,974 | )
Ending balance |  | $ | 218,499 |  |  | $ | 299,514 |
|  | December 31, |  |  | December 31, |
Customer deposits |  | 2024 |  |  | 2023 |
Beginning balance |  | $ | 27,447 |  |  | $ | 461,696 |
Additions during the period |  |  | 13,852,530 |  |  |  | 5,585,056 |
Deposits recognized from beginning of period |  |  | (15,491 | ) |  |  | (46,120 | )
Deposits recognized from additions |  |  | (13,837,879 | ) |  |  | (5,973,185 | )
Ending balance |  | $ | 26,607 |  |  | $ | 27,447 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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