XML 34 R27.htm IDEA: XBRL DOCUMENT
v3.25.2

PROPERTY, PLANT AND EQUIPMENT (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | The following table summarizes property, plant and equipment as of June 30, 2025 and December 31, 2024:
|  | As of June 30, |  |  | As of December 31, |
|  | 2025 |  |  | 2024 |
Furniture, fixtures, computer hardware and computer software |  | $ | 468,588 |  |  | $ | 468,588 |
Leasehold improvements |  |  | 15,994 |  |  |  | 15,994 |
Manufacturing machinery and equipment |  |  | 18,586,459 |  |  |  | 19,122,828 |
Manufacturing machinery and equipment, in progress |  |  | 32,087 |  |  |  | 72,508 |
Depreciable property, plant and equipment |  |  | 19,103,128 |  |  |  | 19,679,918 |
Less: Accumulated depreciation and amortization |  |  | (18,901,124 | ) |  |  | (19,446,262 | )
Net property, plant and equipment |  | $ | 202,004 |  |  | $ | 233,656 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration