v3.25.2
RESTATEMENT OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS AND PREVIOUSLY ISSUED UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - Consolidated Statements of Cash Flows (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
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Net Income (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)
Change in fair value of debt 256,522     0        
Loss on issuance of debt (707,800)     0        
Loss on extinguishment of debt (5,497,516) (1,303,969) (10,293,834) 0 (10,293,834) (11,597,803) (20,504,307) 0
Changes in operating assets and liabilities: Accrued expenses 681,210     524,487 1,702,104 1,976,187 $ 2,108,562 116,001
Senior Convertible Notes [Member]                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Loss on extinguishment of debt (1,682,641)              
Originally Reported [Member]                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Net Income (Loss) (14,020,050) (4,377,522) (12,687,388) (5,700,653) (18,388,041) (22,765,563)   (20,706,384)
Change in fair value of debt 28,997              
Loss on extinguishment of debt (3,386,416) (1,339,017) (10,346,108)   (10,346,108) (11,685,125)    
Changes in operating assets and liabilities: Accrued expenses       520,042 1,693,890 1,964,723   111,939
Restatement Adjustment [Member] | Senior Convertible Notes [Member]                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Net Income (Loss)   31,797 48,505 (4,445) 44,060 75,857   (4,062)
Loss on extinguishment of debt   $ 35,048 $ 52,274   52,274 87,322    
Changes in operating assets and liabilities: Accrued expenses       $ 4,445 $ 8,214 $ 11,464   $ 4,062
Restatement Adjustment [Member] | Indigo Convertible Notes [Member]                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Net Income (Loss) (2,591,375)              
Change in fair value of debt 227,525              
Loss on issuance of debt (707,800)              
Loss on extinguishment of debt $ (2,111,100)