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Accrued Expenses and Other Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2026
Accrued Liabilities and Other Liabilities [Abstract] |
Schedule of Accrued Expenses and Other Liabilities | Accrued expenses and other liabilities consisted of the following as-of the dates indicated:
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Legal settlement |  | $ | 6,250,000 |  |  | $ | - |
Accrued compensation and related liabilities |  |  | 1,432,480 |  |  |  | 2,234,445 |
Deferred revenue |  |  | 841,523 |  |  |  | 339,239 |
Customer deposits |  |  | 124,062 |  |  |  | 83,448 |
Warranty reserve |  |  | 250,000 |  |  |  | 210,000 |
Trade and other taxes |  |  | 12,229 |  |  |  | 25,695 |
Other accrued expenses |  |  | 759,328 |  |  |  | 737,303 |
|  | $ | 9,669,622 |  |  | $ | 3,630,130 |
Schedule of Deferred Revenue, Warranties and Deposit Balances Along with Significant Activity Affecting Balances | The tables below present the deferred revenue and deposit balances along with the significant activity affecting balances during the six month periods ended June 30, 2026 and 2025:
|  | June 30, |  |  | June 30, |
Deferred revenue |  | 2026 |  |  | 2025 |
Beginning balance |  | $ | 339,239 |  |  | $ | 218,499 |
Deferral of revenue during the period |  |  | 2,608,331 |  |  |  | 1,477,190 |
Recognition of unearned revenue from beginning of period |  |  | (720,710 | ) |  |  | (173,193 | )
Recognition of unearned revenue from additions |  |  | (1,385,337 | ) |  |  | (1,370,242 | )
Ending balance |  | $ | 841,523 |  |  | $ | 152,254 |
|  | June 30, |  |  | June 30, |
Customer deposits |  | 2026 |  |  | 2025 |
Beginning balance |  | $ | 83,448 |  |  | $ | 26,607 |
Additions during the period |  |  | 546,504 |  |  |  | 768,856 |
Deposits recognized from beginning of period |  |  | (89,025 | ) |  |  | - |
Deposits recognized from additions |  |  | (416,865 | ) |  |  | (795,463 | )
Ending balance |  | $ | 124,062 |  |  | $ | - |

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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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