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Balance Sheet Accounts (Tables) | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Accounts Receivable, Net | As of December 31, 2023 and 2022, accounts receivable, net consist of the following: Schedule of Accounts Receivable, Net
|  | December 31, 2023 |  |  | December 31, 2022 |
Accounts receivable |  | $ | 2,216,235 |  |  | $ | 2,229,840 |
Less: Allowance for credit losses* |  |  | (158,689 | ) |  |  | (16,800 | )
Accounts receivable, net |  | $ | 2,057,546 |  |  | $ | 2,213,040 |
* | Allowance for credit losses - Accounts receivable, net represent amounts billed and due from customers. Substantially all accounts receivable on December 31, 2023 are expected to be collected in 2024.
Schedule of Customer Concentration | Accounts receivable concentration information for customers comprising more than 10% of the Company’s total net sales of such customers is summarized below: Schedule of Customer Concentration
|  | Percent of total accounts receivable for year ended December 31, |
Customers |  | 2023 |  |  | 2022 |
Customer A |  |  | 10.1 | % |  |  | — | %
Schedule of Inventories | As of December 31, 2023 and 2022, inventories, net consist of the following: Schedule of Inventories
|  | 2023 |  |  | 2022 |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Raw materials |  | $ | 4,648,966 |  |  | $ | 5,288,206 |
Work in process |  |  | 903,217 |  |  |  | 1,106,056 |
Finished goods |  |  | 1,806,239 |  |  |  | 614,400 |
Gross inventories |  |  | 7,358,422 |  |  |  | 7,008,662 |
Less: Provision for obsolescence |  |  | (421,442 | ) |  |  | (322,815 | )
Inventories, net |  | $ | 6,936,980 |  |  | $ | 6,685,847 |
Schedule of Prepaid and Other Current Assets | As of December 31, 2023 and 2022, prepaid and other current assets consist of the following: Schedule of Prepaid and Other Current Assets
|  | 2023 |  |  | 2022 |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Prepaid inventories |  | $ | 12,738 |  |  | $ | 281,484 |
Prepaid software licenses and annual fees |  |  | 182,510 |  |  |  | 184,429 |
Prepaid rent |  |  | 51,497 |  |  |  | 234,691 |
Prepaid insurance |  |  | 166,210 |  |  |  | 167,794 |
Prepaid value-added tax charges |  |  | 63,209 |  |  |  | 99,558 |
Prepaid other and other current assets |  |  | 72,397 |  |  |  | 61,592 |
Prepaid and other current assets |  | $ | 548,561 |  |  | $ | 1,029,548 |
Schedule of Property and Equipment, Net | As of December 31, 2023 and 2022, property and equipment, net consist of the following: Schedule of Property and Equipment, Net
Type |  | (Years) |  |  | 2023 |  |  | 2022 |
|  | Estimated Useful Life |  |  | December 31, |
Type |  | (Years) |  |  | 2023 |  |  | 2022 |
Leasehold improvements |  |  | 3 |  |  | $ | 136,382 |  |  | $ | 106,837 |
Production tools and equipment |  |  | 5 |  |  |  | 1,003,726 |  |  |  | 632,514 |
Computer and office equipment |  |  | 3-5 |  |  |  | 407,747 |  |  |  | 507,637 |
Furniture |  |  | 5 |  |  |  | 74,420 |  |  |  | 77,799 |
Drone equipment |  |  | 3 |  |  |  | 170,109 |  |  |  | 170,109 |
Total property and equipment |  |  |  |  |  | $ | 1,792,384 |  |  | $ | 1,494,896 |
Less: Accumulated depreciation |  |  |  |  |  |  | (992,492 | ) |  |  | (703,741 | )
Total property and equipment, net |  |  |  |  |  | $ | 799,892 |  |  | $ | 791,155 |
Schedule of Property and Equipment Depreciation Expense | Schedule of Property and Equipment Depreciation Expense
Type |  | 2023 |  |  | 2022 |
|  | For the Years Ended December 31, |
Type |  | 2023 |  |  | 2022 |
Cost of sales |  | $ | — |  |  | $ | 266,468 |
General and administrative |  |  | 257,092 |  |  |  | 179,461 |
Total |  | $ | 257,092 |  |  | $ | 445,929 |
Schedule of Accrued Expenses | As of December 31, 2023 and 2022, accrued liabilities consist of the following: Schedule of Accrued Expenses
|  | 2023 |  |  | 2022 |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Accrued purchases and customer deposits |  | $ | 290,126 |  |  | $ | 102,319 |
Accrued compensation and related liabilities |  |  | 278,794 |  |  |  | 774,916 |
Provision for warranty expense |  |  | 303,217 |  |  |  | 288,807 |
Accrued dividends |  |  | 512,227 |  |  |  | 172,596 |
Accrued professional fees |  |  | 211,086 |  |  |  | 262,737 |
Accrued interest |  |  | 326,945 |  |  |  | — |
Other |  |  | 21,957 |  |  |  | 79,331 |
Total accrued liabilities |  | $ | 1,944,352 |  |  | $ | 1,680,706 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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