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Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2025
Balance Sheet Components [Abstract] |
Schedule of Short-Term Investments | The Company does not expect a credit loss for its short-term investments.
|  | December 31, 2025 |  |  | December 31, 2024 |
Financial assets |  | Level |  |  | Amount |  |  | Level |  |  | Amount |
Cash equivalents: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Money market account |  |  | 1 |  |  | $ | 929,165 |  |  |  | 1 |  |  | $ | 23,274,834 |
Short-term investments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. government treasury bills |  |  | 1 |  |  |  | 33,736,091 |  |  |  | 1 |  |  |  | ‒ |
|  |  |  |  |  | $ | 34,665,255 |  |  |  |  |  |  | $ | 23,274,834 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets are comprised of the following:
|  | December 31, 2025 |  |  | December 31, 2024 |
Prepaid Expenses |  | $ | 668,090 |  |  | $ | 303,803 |
Short-term Deposits |  |  | 75,006 |  |  |  | 160,149 |
Other current assets |  |  | 775,334 |  |  |  | 128,138 |
Total prepaid and expenses and other current assets |  | $ | 1,518,430 |  |  | $ | 592,090 |
Schedule of Property and Equipment | Property and equipment is comprised of the following:
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Automobiles (DMV-registered) |  | $ | 28,862 |  |  | $ | 128,862 |
Machinery, tools and equipment |  |  | 692,459 |  |  |  | 660,155 |
Computers and equipment |  |  | 488,552 |  |  |  | 389,007 |
Capitalized software |  |  | 1,592,092 |  |  |  | 950,832 |
Furniture and fixtures |  |  | 73,494 |  |  |  | 66,182 |
Leasehold improvements |  |  | 175,417 |  |  |  | 221,977 |
Testing equipment (Work in Progress) |  |  | 896,147 |  |  |  | 687,986 |
Property and equipment, gross |  |  | 3,947,023 |  |  |  | 3,105,001 |
Less: accumulated depreciation and amortization |  |  | (678,827 | ) |  |  | (785,599 | )
Total property and equipment, net |  | $ | 3,268,196 |  |  | $ | 2,319,402 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities are comprised of the following:
|  | December 31, 2025 |  |  | December 31, 2024 |
Credit card payable |  | $ | 16,169 |  |  | $ | 2,050 |
Accrued expenses |  |  | 563,770 |  |  |  | 788,948 |
Accrued payroll |  |  | 2,035,795 |  |  |  | 1,314,038 |
Total accrued expenses and other current liabilities |  | $ | 2,615,734 |  |  | $ | 2,105,036 |

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- Definition Tabular disclosure of short-term debt arrangements (having initial terms of repayment within one year or the normal operating cycle, if longer) including: (1) description of the short-term debt arrangement; (2) identification of the lender or type of lender; (3) repayment terms; (4) weighted average interest rate; (5) carrying amount of funds borrowed under the specified short-term debt arrangement as of the balance sheet date; (6) description of the refinancing of a short-term obligation when that obligation is excluded from current liabilities in the balance sheet; and (7) amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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