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BALANCE SHEETS - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash $ 22,317 $ 333,084
Prepaid expenses 164,391 244,030
R&D tax credit receivable 164,761 276,705
Accounts Receivable 287,448  
Inventory 1,426,140 249,844
Other current assets   163,512
Total current asset 2,065,057 1,267,175
Property and equipment, net 51,387 82,038
Other long term assets 36,333  
Total assets 2,152,777 1,349,213
Current liabilities:    
Accounts payable 4,733,031 3,173,677
Accrued expenses and other current liabilities 9,442,304 9,421,258
Accrued compensation 1,692,327 1,610,052
Accrued federal tax liability, penalties and interest 6,232,925 5,415,149
Dividend payable 427,766 376,399
Deferred revenue 1,621,707 1,023,007
Derivative liabilities 8,327,602 922,834
Warrant liabilities 16,241,092 22,024,165
Related parties payable $ 1,547,082 $ 885,041
Other Liability, Current, Related Party [Extensible Enumeration] Related party Related party
Total current liabilities $ 157,734,053 $ 133,847,699
Total liabilities 157,734,053 133,847,699
Commitments and contingencies (Note 13)
Series A units subject to possible redemption, 9,965,000 units at a redemption value of $2.90 per unit and $2.68 per unit as of December 31, 2024 and 2023, respectively 28,895,316 26,686,397
Accumulated deficit (184,476,592) (159,184,883)
Total members' deficit (184,476,592) (159,184,883)
Total liabilities and members' deficit 2,152,777 1,349,213
Non-related party    
Current liabilities:    
Interest payable 17,762,972 12,749,929
Short-term debt, net 27,648,051 21,301,085
Related party    
Current liabilities:    
Interest payable 39,711,139 32,599,048
Short-term debt from related parties, net $ 22,346,055 $ 22,346,055