v3.25.2
SEGMENT REPORTING - Schedule of Reconciliation of the Net Loss (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2024
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
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)
[1] Other segment items consist of interest income, interest expense, change in fair value of warrant liabilities, change in fair value of derivative liability, change in fair value of debt, loss on extinguishment of debt, gain on sale of intellectual property intangible assets, loss on impairment of inventories, property and equipment and operating lease right-of-use asset, interest expense recognized on remeasurement of preferred stock liability and other loss, net.
[2] Other segment items consist of interest income, interest expense, change in fair value of warrant liabilities, change in fair value of derivative liability, loss on extinguishment of debt and other income, net.