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RESTATEMENT OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS AND PREVIOUSLY ISSUED UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - Consolidated Statements of Operations (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative | $ 4,095,229 |  | $ 1,796,774 | $ 1,940,448 | $ 2,652,795 | $ 6,174,034 | $ 4,593,243 | $ 6,390,017 | $ 8,807,651 |  | $ 11,117,525 |
Interest expense | 160,952 |  | 1,076,607 | 1,115,953 | 1,191,862 | 354,432 | 2,307,815 | 3,384,422 | 3,346,896 |  | 864,535 |
Loss on extinguishment of debt | (1,375,819) |  | (1,303,969) | (10,293,834) |  | (6,873,335) | (10,293,834) | (11,597,803) | (20,504,307) |  | 0 |
Loss before provision for income taxes | (12,224,975) |  | (4,345,725) | (12,638,883) | (5,705,098) | (28,836,400) | (18,343,981) | (22,689,706) | (34,515,754) |  | (20,710,446) |
Net Income (Loss) | $ (12,224,975) | $ (16,611,425) | $ (4,345,725) | $ (12,638,883) | (5,705,098) | $ (28,836,400) | $ (18,343,981) | $ (22,689,706) | $ (34,515,754) |  | $ (20,710,446) |
Net loss per common share, basic | $ (0.18) |  | $ (1.11) | $ (7.57) |  | $ (0.43) | $ (14.15) | $ (10.41) | $ (5.91) | [1] | $ (0.63) | [1]
Net loss per common share, diluted | $ (0.18) |  | $ (1.11) | $ (7.57) |  | $ (0.43) | $ (14.15) | $ (10.41) | $ (5.91) | [1] | $ (0.63) | [1]
Senior Convertible Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Loss on extinguishment of debt |  |  |  |  |  | $ (1,682,641) |  |  |  |  |  |
Originally Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative |  |  | $ 1,941,085 | $ 2,111,018 | 2,889,345 |  | $ 5,000,363 | $ 6,941,448 |  |  | $ 11,223,449 |
Interest expense |  |  | 929,046 | 941,614 | 950,867 |  | 1,892,481 | 2,821,527 |  |  | 754,549 |
Loss on extinguishment of debt |  |  | (1,339,017) | (10,346,108) |  |  | (10,346,108) | (11,685,125) |  |  |  |
Loss before provision for income taxes |  |  | (4,377,522) | (12,687,388) | (5,700,653) |  | (18,388,041) | (22,765,563) |  |  | (20,706,384) |
Net Income (Loss) |  |  | $ (4,377,522) | $ (12,687,388) | $ (5,700,653) |  | $ (18,388,041) | $ (22,765,563) |  |  | $ (20,706,384) |
Net loss per common share, basic |  |  | $ (1.12) | $ (7.6) | $ (0.15) |  | $ (14.18) | $ (10.45) |  |  | $ (0.63) |
Net loss per common share, diluted |  |  | $ (1.12) | $ (7.6) | $ (0.15) |  | $ (14.18) | $ (10.45) |  |  | $ (0.63) |
Restatement Adjustment [Member] | Junior Note Deferred Financing Cost [Member] |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative |  |  | $ (144,311) | $ (170,570) | $ (236,550) |  | $ (407,120) | $ (551,431) |  |  | $ (105,924) |
Interest expense |  |  | 144,311 | 170,570 | 236,550 |  | 407,120 | 551,431 |  |  | 105,924 |
Restatement Adjustment [Member] | Senior Convertible Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | 3,250 | 3,769 | 4,445 |  | 8,214 | 11,464 |  |  | 4,062 |
Loss on extinguishment of debt |  |  | 35,048 | 52,274 |  |  | 52,274 | 87,322 |  |  |  |
Loss before provision for income taxes |  |  | 31,797 | 48,505 | (4,445) |  | 44,060 | 75,857 |  |  | (4,062) |
Net Income (Loss) |  |  | $ 31,797 | $ 48,505 | $ (4,445) |  | $ 44,060 | $ 75,857 |  |  | $ (4,062) |
Net loss per common share, basic |  |  | $ 0.01 | $ 0.03 |  |  | $ 0.03 | $ 0.03 |  |  |  |
Net loss per common share, diluted |  |  | $ 0.01 | $ 0.03 |  |  | $ 0.03 | $ 0.03 |  |  |  |
[1] | Periods presented have been adjusted to reflect the 1-for-40 reverse stock split on July 23, 2024. See Note 2 – Summary of Significant Accounting Policies for additional information.

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