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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Cash Flows from Operating Activities:      
Net loss $ (51,257,996) $ (22,689,705) $ (34,515,754)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation and amortization 446,449 596,256 790,529
Stock-based compensation 1,002,154 1,512,292 1,866,095
Inventory reserve adjustments   28,012 28,012
Amortization of debt discount   2,218,506 2,381,617
Amortization of deferred financing costs 28,433 551,431 590,740
Debt issuance costs expensed under fair value option 304,380    
Operating lease right-of-use asset   285,476 383,753
Change in fair value of warrant liabilities 1,282,284 (2,156,186) (2,109,904)
Change in fair value of derivative liability (37,900) (141,100) (141,100)
Change in fair value of convertible note receivable 1,055,694 0  
Change in fair value of notes payable 1,211,173 0  
Change in fair value of SEPA liability 906,950    
Change in fair value of claims settlement liability (2,584,724) 0  
Loss on issuance of warrants 8,756,303 0  
Loss on issuance of notes payable 1,917,562    
Loss on issuance of SEPA 2,582,724    
Loss on extinguishment of accounts payable 6,513,554    
Adjustments to reconcile net loss to net cash used in operating activities: Loss on extinguishment of debt 10,138,337 11,597,803 20,504,307
SEPA fees and issuance costs 1,103,451    
Gain on sale of intellectual property intangible assets (8,961,872) 0  
Loss on impairment of inventories, property and equipment and operating lease right-of-use asset 6,064,823    
Interest expense recognized on remeasurement of preferred stock liability 10,398,050    
Changes in operating assets and liabilities:      
Accounts receivable   427,679 482,279
Inventories   (203,497) (203,494)
Prepaid expenses and other current assets (1,517,339) (370,806) (6,494)
Accounts payable 2,650,424 1,138,413 1,585,696
Accrued expenses 1,149,974 1,976,187 2,108,562
Contract liabilities   (6,400) (6,400)
Operating lease liability (237,369) (264,200) (355,385)
Net cash used in operating activities (7,084,481) (5,499,839) (6,616,941)
Cash Flows from Investing Activities:      
Payment for acquisition (600,000)    
Payment related to SYME Inventory Advance (related party) (400,000)    
Payments under convertible note receivable (2,957,394)    
Net cash used in investing activities (3,957,394)    
Cash Flows from Financing Activities:      
Proceeds from note borrowings 7,156,708 743,000 1,796,824
Repayments of notes payable (2,674,899)    
Proceeds received from the offering 11,994,834    
Proceeds received from the SEPA 1,830,853    
Payments of debt and equity issuance costs (1,658,319)    
Proceeds received from settlement 1,000,000    
Restricted stock units withheld for tax withholdings 44 (73,088) (73,204)
Proceeds from issuance of Common Stock from the Lincoln Park Purchase Agreement   200,000 200,000
Shareholder advances   644,936 644,936
Proceeds from the issuance of pre-funded warrants   2,139,866 2,180,522
Payment of deferred financing costs   (71,500) (71,500)
Net cash provided by financing activities 17,649,221 3,583,214 4,677,578
NET CHANGE IN CASH DURING THE PERIOD 6,607,346 (1,916,625) (1,939,363)
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD 209,337 2,148,700 2,148,700
CASH AND CASH EQUIVALENTS - END OF PERIOD 6,816,683 232,075 209,337
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:      
Cash paid for interest 541,345    
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES:      
Issuance of Common Stock upon extinguishment or conversion of notes payable 14,467,344 15,184,704 25,051,755
Issuance of Common Stock in connection with the SEPA 2,853,385    
Issuance of Common Stock in connection with Silverback Claims Settlement 6,540,488    
Extinguishment of existing unsecured promissory note and accrued interest through issuance of convertible note 2,108,523    
Extinguishment of Preferred Stock through issuance of convertible notes 2,000,000    
Transaction costs related to the reverse recapitalization not yet paid 1,007,439 1,007,439 1,007,439
Shares issued for services included in prepaid expenses 692,792    
Debt issuance costs included in accounts payable and accrued expenses 127,000 712,363  
Issuance of promissory note for replacement of shareholder advance 545,000    
Issuance of AZ Promissory Note for deposit receivable 900,000    
Stock-based compensation expense included in accrued expenses 75,000    
Issuance of Common Stock upon exercise of warrants 497,295    
Deemed dividend in connection with modification of pre-funded warrants $ 936    
Transfer of property and equipment from inventory   154,971 154,971
Purchase of property and equipment in accounts payable and accrued expenses   $ 540,028 431,970
Deferred financing costs included in accounts payable and accrued expenses     $ 712,363