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Reportable Segment and Significant Segment Expenses- Schedule of Significant Segment Expenses (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenue | $ 332,989 |  | $ 802,180 |  | $ 1,245,454 | $ 1,581,936
Selling, general, and administrative expense: |  |  |  |  |  |
Selling, general, and administrative | 13,905,986 |  | 4,489,772 |  | 18,960,049 | 10,417,882
Research and development expense: |  |  |  |  |  |
Total research and development expense | 1,093,163 |  | 1,473,567 |  | 1,976,935 | 3,063,144
Total other income (expense), net | 1,228,763 |  | 1,814,859 |  | (63,224) | 2,333,497
Income tax expense | 0 |  | 0 |  | 0 | 0
Net loss | (13,568,462) | $ (6,878,601) | (3,949,015) | $ (6,728,737) | (20,447,063) | (10,677,752)
Reportable Segment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenue | 332,989 |  | 802,180 |  | 1,245,454 | 1,581,936
Cost of sales | 131,065 |  | 602,715 |  | 692,309 | 1,112,159
Selling, general, and administrative expense: |  |  |  |  |  |
Employee compensation and benefits | 1,996,835 |  | 2,566,048 |  | 4,414,360 | 6,341,181
Consultants | 59,869 |  | 852 |  | 59,869 | 15,327
Marketing | 549,338 |  | 58,781 |  | 813,832 | 126,417
Rent | 259,910 |  | 251,407 |  | 533,227 | 491,377
Professional fees | 241,568 |  | 234,590 |  | 557,382 | 285,285
Legal | 653,948 |  | 348,500 |  | 1,365,105 | 478,437
Insurance (excluding health & D&O) | 25,337 |  | 59,003 |  | 69,184 | 91,122
IT Expense | 238,743 |  | 342,367 |  | 515,817 | 652,099
Travel | 62,757 |  | 91,399 |  | 85,529 | 156,430
Office Meal and Employee Reimbursement | 7,484 |  | 22,949 |  | 17,172 | 46,369
Dues & Subscriptions | 53,840 |  | 92,271 |  | 114,608 | 198,665
Office Supplies | 1,557 |  | 1,704 |  | 2,409 | 4,139
Telephone | 2,535 |  | 681 |  | 4,318 | 3,840
Utilities | 8,657 |  | 10,996 |  | 21,649 | 22,684
Depreciation & Amortization | 81,597 |  | 85,947 |  | 160,425 | 179,170
Bank charges | 12,304 |  | 12,222 |  | 18,154 | 16,970
Fair value of warrants issued for cryptocurrency strategy consulting services | 8,194,000 |  | 0 |  | 8,194,000 | 0
Public Co Fees | 351,470 |  | 310,057 |  | 893,713 | 1,116,300
Provision for credit losses | 991,255 |  | 0 |  | 991,255 | 0
Other | 112,983 |  | 0 |  | 128,041 | 192,071
Selling, general, and administrative | 13,905,986 |  | 4,489,772 |  | 18,960,049 | 10,417,882
Research and development expense: |  |  |  |  |  |
Employee compensation and benefits | 716,239 |  | 581,299 |  | 1,194,409 | 1,334,463
Consultants | 67,193 |  | 527,990 |  | 219,323 | 1,036,370
License fees | 62,295 |  | 243,067 |  | 199,607 | 480,341
Legal | 122,342 |  | 77,321 |  | 220,964 | 106,333
IT Expense | 96,953 |  | 8,084 |  | 104,873 | 30,306
Travel | 9,212 |  | 19,861 |  | 14,866 | 32,714
Office Meal and Employee Reimbursement | 1,564 |  | 4,231 |  | 3,210 | 8,849
Dues & Subscriptions | 700 |  | 0 |  | 700 | 0
Repairs and Maintenance | 11,054 |  | 8,733 |  | 12,216 | 29,698
Bank charges | 2,879 |  | 2,847 |  | 4,037 | 3,853
Other | 2,731 |  | 134 |  | 2,730 | 218
Total research and development expense | 1,093,163 |  | 1,473,567 |  | 1,976,935 | 3,063,144
Total other income (expense), net | 1,228,763 |  | 1,814,859 |  | (63,224) | 2,333,497
Income tax expense | 0 |  | 0 |  | 0 | 0
Net loss | $ (13,568,462) |  | $ (3,949,015) |  | $ (20,447,063) | $ (10,677,752)

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