XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment - Schedule of Property and Equipment, Net (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 8,804,779 $ 8,553,224
Less: accumulated depreciation and amortization (7,135,754) (6,183,000)
Property plant and equipment, net excluding construction in progress and software implementation 1,669,026 2,370,224
Computers and Computer Equipment    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 1,226,941 1,146,490
Furniture and Office Equipment    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 527,663 503,180
Manufacturing Equipment and Engineering Tools    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 2,745,557 2,738,520
ERP Financial System    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 3,214,109 3,081,805
Leasehold Improvements    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 1,045,483 1,045,483
Vehicles    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 45,026 $ 37,746