SEGMENT REPORTING - Schedule of Reconciliation of the Net Loss (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||||
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Mar. 31, 2025 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2024 |
Sep. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Segment Reporting [Abstract] | ||||||||||||||||
Revenue | $ 0 | $ 93,549 | $ 152,127 | $ 2,085,532 | ||||||||||||
Cost of revenue: | ||||||||||||||||
Materials | 4,593 | 37,371 | 57,867 | 944,615 | ||||||||||||
Direct labor | 153,116 | 492,896 | 1,336,722 | 1,457,823 | ||||||||||||
Direct job costs | (33,273) | 95,384 | 222,835 | 2,833,893 | ||||||||||||
Overhead | 111,281 | 231,305 | 588,052 | 459,102 | ||||||||||||
Total cost of revenue | 235,717 | 856,956 | 2,205,476 | 5,695,433 | ||||||||||||
Gross margin | (235,717) | (763,407) | (2,053,349) | (3,609,901) | ||||||||||||
Operating expenses: | ||||||||||||||||
Research and development | 184,563 | 766,495 | 1,821,816 | 5,462,680 | ||||||||||||
Selling and marketing | 543,337 | 345,590 | 468,074 | 1,539,690 | ||||||||||||
General and administrative | 2,078,805 | $ 1,796,774 | $ 1,940,448 | 2,652,795 | $ 4,593,243 | $ 6,390,017 | 8,807,651 | 11,117,525 | ||||||||
Total operating expenses | 2,806,705 | 3,764,880 | 11,097,541 | 18,119,895 | ||||||||||||
Other segment items | (13,569,003) | [1] | (1,176,811) | [1] | (21,364,864) | [2] | 1,019,350 | [2] | ||||||||
Net loss | $ (16,611,425) | $ (4,345,725) | $ (12,638,883) | $ (5,705,098) | $ (18,343,981) | $ (22,689,706) | $ (34,515,754) | $ (20,710,446) | ||||||||
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- Definition Cost, direct job costs. No definition available.
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X | ||||||||||
- Definition Cost of labor directly related to good produced and service rendered. Includes, but is not limited to, payroll cost and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Cost of material used for good produced and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Indirect cost incurred related to good produced and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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