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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
OPERATING ACTIVITIES      
Net loss   $ (23,811,239) $ (24,144,557)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation and amortization   17,113 16,239
Share-based compensation expense   517,955 38,486
Gain from extinguishment of debt, net $ 7,771,709 (4,820,343)  
Amortization of debt issuance cost   54,209  
Change in fair value of derivative liabilities   827,445 575,393
Change in fair value of warrant liabilities   (223,162) 13,478,661
Change in fair value of security pledged to creditors 1,185,528 1,185,528  
Transaction costs expensed 8,502,003 18,167,007  
Gain on settlement of forward purchase agreement   (1,406,669)  
Interest expenses paid in shares   271,900  
Reverse recapitaliation transaction   844,676  
Change in operating assets and liabilities:      
R&D tax credit receivable   65,006 53,764
Prepaid and other current assets   (1,654,164) 93,307
Accounts receivable   287,448  
Inventory   171,707 (149,452)
Accounts payable   3,117,203 218,306
Accrued liabilities   1,137,562 37,931
Accrued compensation   388,265 122,289
Accrued federal tax liability, penalties and interest   (296,153) 586,324
Interest payable   367,383 2,394,730
Interest payable to related parties   661,565 3,447,452
Deferred revenue   (866,301) (90,941)
Payable to related parties   (33,260) 301,674
Accrued issuable equity   250,000  
Earnout liabilities (17,000) 13,000  
Net cash used in operating activities   (4,766,318) (3,020,394)
INVESTING ACTIVITIES      
Purchases of property, plant and equipment   (15,940)  
Net cash used in investing activities   (15,940)  
FINANCING ACTIVITIES      
Proceeds from loans   3,487,000 2,801,000
Proceeds from stock options and warrant exercised   30,010  
Proceeds from settlement of forward purchase agreement   1,406,669  
Repayment of loans   (122,615)  
Adjustment to shareholder receivables     (1,488)
Net cash provided by financing activities   4,801,064 2,799,512
Net increase (decrease) in cash during period   18,806 (220,882)
Cash, beginning of period   22,317 333,084
Cash, end of period $ 41,123 41,123 $ 112,202
SUPPLEMENTAL DISCLOSURE OF NON-CASH ACTIVITIES      
Conversion of debt, warrant and derivatives to equity, other   33,136,993  
Conversion of debt, warrants and derivatives to equity, troubled debt restructuring   54,499,066  
Conversion of Seaport warrant to equity   18,447,186  
Conversion of accounts payable to equity   $ 8,272,832