Balance Sheet Components (Tables)
|
3 Months Ended |
12 Months Ended |
Mar. 31, 2025 |
Dec. 31, 2024 |
| Balance Sheet Components [Abstract] |
|
|
| Schedule of Inventory |
Inventory consists of the following:
| | |
March 31,
2025 | | |
December 31,
2024 | |
| Inventory | |
$ | 7,256,166 | | |
$ | 7,377,966 | |
| Inventory allowance | |
| (904,653 | ) | |
| (904,653 | ) |
| Consigned parts | |
| 1,425,736 | | |
| 985,927 | |
| Total | |
$ | 7,777,249 | | |
$ | 7,459,240 | |
|
Inventory
consists of the following:
| | |
December
31,
2024 | | |
December
31,
2023 | |
| Inventory | |
$ | 7,377,966 | | |
$ | 7,392,919 | |
| Inventory allowance | |
| (904,653 | ) | |
| (1,145,548 | ) |
| Consigned parts | |
| 985,927 | | |
| 1,128,250 | |
| Total | |
$ | 7,459,240 | | |
$ | 7,375,621 | |
|
| Schedule of Property and Equipment, Net |
Property and equipment, net consists
of the following:
| | |
March 31,
2025 | | |
December 31,
2024 | |
| Furniture and fixtures | |
$ | 703,101 | | |
$ | 702,122 | |
| Computer equipment | |
| 330,598 | | |
| 327,166 | |
| Leasehold improvements | |
| 390,742 | | |
| 390,742 | |
| Total property and equipment gross | |
| 1,424,441 | | |
| 1,420,030 | |
| Less - Accumulated depreciation | |
| (1,253,070 | ) | |
| (1,209,401 | ) |
| Total property and equipment net | |
$ | 171,371 | | |
$ | 210,629 | |
|
Property
and equipment, net consists of the following:
| | |
December
31,
2024 | | |
December
31,
2023 | |
| Furniture and fixtures | |
$ | 702,122 | | |
$ | 683,763 | |
| Computer equipment | |
| 327,166 | | |
| 300,101 | |
| Leasehold improvements | |
| 390,742 | | |
| 390,742 | |
| Total property and equipment
gross | |
| 1,420,030 | | |
| 1,374,606 | |
| Less - Accumulated depreciation | |
| (1,209,401 | ) | |
| (997,939 | ) |
| Total property and equipment
net | |
$ | 210,629 | | |
$ | 376,667 | |
|
| Schedule of Prepaid and Other Current Assets |
|
Prepaid
and other current assets consists of the following:
| |
|
December 31,
2024 |
|
|
December 31,
2023 |
|
| Prepaid expenses |
|
$ |
312,239 |
|
|
$ |
177,027 |
|
| Inventory purchase deposit |
|
|
5,000,000 |
|
|
|
- |
|
| Production deposit |
|
|
336,643 |
|
|
|
336,643 |
|
| Other current assets |
|
|
712 |
|
|
|
- |
|
| Total |
|
$ |
5,649,594 |
|
|
$ |
513,670 |
|
|
| Schedule of Accrued Expenses and Other Current Liabilities |
|
Accrued
expenses and other current liabilities consist of the following:
| | |
December
31,
2024 | | |
December
31,
2023 | |
| Payroll and payroll related expenses | |
$ | 605,138 | | |
$ | 503,629 | |
| Rent expenses - related party | |
| 3,657,000 | | |
| 3,124,800 | |
| Legal expenses | |
| 783,695 | | |
| 325,000 | |
| Consulting expenses | |
| 80,917 | | |
| 268,684 | |
| CEO expenses | |
| - | | |
| 179,075 | |
| Other accrued expenses
and current liabilities | |
| 442,572 | | |
| 340,307 | |
| Total accrued expenses
and other current liabilities | |
$ | 5,569,322 | | |
$ | 4,741,495 | |
|