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Balance Sheet Components (Tables)

12 Months Ended

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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- References

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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

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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.

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- Definition

Tabular disclosure of the carrying amounts of other current assets.

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No definition available.

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