Accrued Expenses and Other Liabilities - Schedule of Accrued Expenses and Other Liabilities (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Accrued Liabilities and Other Liabilities [Abstract] | ||
Accrued compensation and related liabilities | $ 1,264,786 | $ 1,008,278 |
Deferred revenue | 60,334 | 218,499 |
Customer deposits | 342,010 | 26,607 |
Warranty reserve | 518,328 | 501,726 |
Trade and other taxes | 318,894 | 495,105 |
Other accrued expenses | 1,226,147 | 2,556,461 |
Accrued expenses and other liabilities | $ 3,730,499 | $ 4,806,675 |
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- Definition Customer deposits. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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