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Balance Sheet Accounts (Tables)

12 Months Ended

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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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.

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