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Accrued Expenses and Other Liabilities (Tables)

6 Months Ended

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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Schedule of Accrued Expenses And Other Current Liabilities [Table Text Block]

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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.

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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

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