INCOME TAXES - Schedule of Components of Company's Deferred Income Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Deferred tax assets: | ||
| Net operating loss carryforward | $ 16,979,615 | $ 13,095,540 |
| Research and development credits | 1,310,860 | 1,647,502 |
| Capitalized pre-business expenses | 3,860,144 | 2,229,904 |
| Accrued expenses | 219,423 | 124,458 |
| Stock-based compensation | 1,019,432 | 899,453 |
| Inventory reserve | 282,905 | 243,070 |
| Operating lease liability | 57,817 | 127,116 |
| Capitalized 174 research and development costs | 1,966,559 | 1,905,522 |
| Unrealized derivative gain/loss | 34,368 | |
| Total deferred tax assets before valuation allowance | 25,731,123 | 20,272,565 |
| Less valuation allowance | (25,386,669) | (19,756,671) |
| Total deferred tax assets | 344,454 | 515,894 |
| Deferred tax liabilities | ||
| Fixed assets | (295,152) | (390,191) |
| Right-of-use assets | (49,302) | (125,703) |
| Total deferred tax liabilities | (344,454) | (515,894) |
| Net deferred tax asset (liability) | $ 0 | $ 0 |
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- Definition Deferred tax assets capitalized pre-business expenses. No definition available.
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- Definition Deferred tax assets operating lease liability. No definition available.
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- Definition Deferred tax assets tax deferred expense reserves and accruals inventory reserve. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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