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v3.25.2

SEGMENT REPORTING - Schedule of Reconciliation of the Net Loss (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting [Abstract] |  |  |
Revenue |  | $ 0 | $ 93,549
Cost of revenue: |  |  |
Materials |  | 4,593 | 37,371
Direct labor |  | 153,116 | 492,896
Direct job costs |  | (33,273) | 95,384
Overhead |  | 111,281 | 231,305
Total cost of revenue |  | 235,717 | 856,956
Gross margin |  | (235,717) | (763,407)
Operating expenses: |  |  |
Research and development |  | 184,563 | 766,495
Selling and marketing |  | 543,337 | 345,590
General and administrative |  | 2,078,805 | 2,652,795
Total operating expenses |  | 2,806,705 | 3,764,880
Other segment items | [1] | (13,569,003) | (1,176,811)
Net loss |  | $ (16,611,425) | $ (5,705,098)
[1] | Other segment items consist of interest income, interest expe nse, change in fair value of warrant liabilities, change in fair value of derivative liability, change in fair value of debt, loss on extinguishment of debt, gain on sale of intellectual property intangible assets, loss on impairment of inventories, property and equipment and operating lease right-of-use asset, interest expense recognized on remeasurement of preferred stock liability and other loss, net.

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