BALANCE SHEET COMPONENTS - Additional Information (Details) - USD ($) |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Apr. 30, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Public Utilities, Inventory [Line Items] | |||
| Landlord obtained default judgment against the Company | $ 409,278 | ||
| Write-down of inventory | 0 | $ 28,012 | |
| Inventory was written down to net realizable value | 1,526,467 | ||
| Depreciation and amortization | $ 446,449 | $ 256,895 | |
| Centennial Tech Industrial Owner LLC [Member] | Subsequent Event [Member] | |||
| Public Utilities, Inventory [Line Items] | |||
| Landlord obtained default judgment against the Company | $ 409,278 | ||
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- Definition Inventory written down to a net realizable value. No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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