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Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Reserves | $ 557,566 | $ 59,564
Deferred compensation | 128,748 | 139,805
Stock compensation | 347,616 | 295,392
Deferred revenue | 66,170 | 87,770
Inventories | 2,257,220 | 617,929
Credits and loss carryforward | 4,822,030 | 3,102,512
Capitalized research and experimental expenditures | 1,588,187 | 1,206,082
Lease liabilities | 480,317 | 528,698
Total deferred tax assets before valuation allowance | 10,247,854 | 6,037,752
Deferred tax liabilities: |  |
Property and equipment | (217,404) | (373,645)
Other | (555,424) | (305,036)
ROU assets | (405,910) | (464,187)
Total deferred tax liabilities | (1,178,738) | (1,142,868)
Net deferred tax assets before valuation allowance | 9,069,116 | 4,894,884
Valuation allowance | (9,121,690) | (4,939,557)
Net deferred tax liabilities | $ (52,574) | $ (44,673)

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