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RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL INFORMATION - Effect On Balance Sheets (Details) - USD ($)
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
ASSETS                  
Inventories $ 2,732,907 $ 3,247,756 $ 4,316,752 $ 3,738,767 $ 3,375,817 $ 2,977,146 $ 2,045,985 $ 1,725,673  
Total current assets 21,603,242 16,597,368 21,955,300 19,992,800 25,398,511 19,260,643 23,643,953 28,164,991  
Total assets 47,371,500 47,804,011 53,426,791 47,070,605 52,956,322 47,575,037 52,444,767 57,462,835  
LIABILITIES AND STOCKHOLDERS' EQUITY                  
Accrued expenses and other current liabilities 6,031,670 5,514,269 6,185,143 7,431,606 7,359,786 7,280,322 7,034,859 6,346,894  
Total current liabilities 9,824,243 8,284,409 9,644,248 12,723,644 14,035,592 11,672,431 9,985,254 9,453,424  
Total liabilities 36,264,564 34,659,139 35,998,168 27,442,223 29,475,108 28,763,450 27,984,195 27,524,898  
Additional paid-in capital 310,808,711 309,687,001 308,873,978 307,199,964 306,187,314 292,918,387 291,054,006 289,537,826  
Accumulated deficit (304,008,618) (296,439,703) (293,673,480) (289,378,372) (283,289,661) (277,135,226) (267,965,940) (261,364,727)  
Total stockholders' equity 11,106,936 13,144,872 17,428,622 19,628,382 23,481,214 18,811,587 24,460,572 29,937,937 $ 35,374,973
Total Liabilities and Stockholders' Equity $ 47,371,500 47,804,010 53,426,790 47,070,605 52,956,322 47,575,037 52,444,767 57,462,835  
As previously reported                  
ASSETS                  
Inventories   3,247,756 4,316,752 3,738,767 3,680,129 2,977,146 2,045,985 1,725,673  
Total current assets   16,597,368 21,955,300 19,992,800 25,702,823 19,260,643 23,643,953 28,164,991  
Total assets   47,804,011 53,426,791 47,070,605 53,260,634 47,575,037 52,444,767 57,462,835  
LIABILITIES AND STOCKHOLDERS' EQUITY                  
Accrued expenses and other current liabilities   5,660,051 6,877,163 8,132,063 7,870,149 7,580,287 7,400,735 7,329,386  
Total current liabilities   8,430,191 10,336,268 13,424,101 14,545,955 11,972,396 10,351,130 10,435,916  
Total liabilities   34,804,921 36,690,188 28,142,680 29,985,471 29,063,415 28,350,071 28,507,390  
Additional paid-in capital   308,441,887 307,514,758 305,984,268 305,196,874 292,153,561 290,199,035 288,514,368  
Accumulated deficit   (295,340,370) (293,006,279) (288,863,133) (282,505,272) (276,670,365) (267,476,845) (261,323,761)  
Total stockholders' equity   12,999,090 16,736,603 18,927,925 23,275,163 18,511,622 24,094,696 28,955,445  
Total Liabilities and Stockholders' Equity   47,804,011 53,426,791 47,070,605 53,260,634 47,575,037 52,444,767 57,462,835  
Effect of restatement                  
ASSETS                  
Inventories         (304,312)        
Total current assets         (304,312)        
Total assets         (304,312)        
LIABILITIES AND STOCKHOLDERS' EQUITY                  
Accrued expenses and other current liabilities   (145,782) (692,020) (700,457) (510,363) (299,965) (365,876) (982,492)  
Total current liabilities   (145,782) (692,020) (700,457) (510,363) (299,965) (365,876) (982,492)  
Total liabilities   (145,782) (692,020) (700,457) (510,363) (299,965) (365,876) (982,492)  
Additional paid-in capital   1,245,114 1,359,220 1,215,696 990,440 764,826 854,971 1,023,458  
Accumulated deficit   (1,099,333) (667,201) (515,239) (784,389) (464,861) (489,095) (40,966)  
Total stockholders' equity   145,782 692,019 $ 700,457 206,051 $ 299,965 $ 365,876 $ 982,492  
Total Liabilities and Stockholders' Equity   $ (1) $ (1)   $ (304,312)