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Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2024
Balance Sheet Components [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets are comprised of the following:
|  | December 31, 2024 |  |  | December 31, 2023 |
Inventory |  | $ | 150,241 |  |  | $ | – |
Prepaid Expenses |  |  | 303,803 |  |  |  | 385,474 |
Security Deposits |  |  | 160,149 |  |  |  | 155,729 |
Tax Receivables |  |  | 765,598 |  |  |  | 765,697 |
Receivables and current assets |  |  | 585,431 |  |  |  | 9,526 |
Total prepaid and expenses and other current assets |  | $ | 1,965,222 |  |  | $ | 1,316,426 |
Schedule of Property and Equipment | Property and equipment is comprised of the following:
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Automobiles (DMV-registered) |  | $ | 128,862 |  |  | $ | 276,677 |
Machine, tools and equipment |  |  | 660,155 |  |  |  | 506,167 |
Computers and equipment |  |  | 389,007 |  |  |  | 338,155 |
Capitalized software |  |  | 950,832 |  |  |  | 342,136 |
Furniture and fixtures |  |  | 66,182 |  |  |  | 178,491 |
Leasehold improvements |  |  | 221,977 |  |  |  | 221,977 |
Testing equipment (Work in Progress) |  |  | 687,986 |  |  |  | 458,406 |
Property and equipment, gross |  |  | 3,105,001 |  |  |  | 2,322,009 |
Less: accumulated depreciation and amortization |  |  | (785,599 | ) |  |  | (835,337 | )
Total property and equipment, net |  | $ | 2,319,402 |  |  | $ | 1,486,672 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities are comprised of the following:
|  | December 31, 2024 |  |  | December 31, 2023 |
Credit card payable |  | $ | 2,050 |  |  | $ | 1,103 |
Accrued expenses |  |  | 788,948 |  |  |  | 112,786 |
Deferred revenue |  |  | 769,180 |  |  |  | 101,500 |
Accrued payroll |  |  | 1,314,038 |  |  |  | 985,753 |
Total accrued expenses and other current liabilities |  | $ | 2,874,216 |  |  | $ | 1,201,142 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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