Balance Sheet Details - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Offsetting [Abstract] | ||
| Accrued legal | $ 1,925,900 | $ 1,867,107 |
| Accrued personnel costs | 950,214 | 963,865 |
| Accrued excise taxes | 13,790 | 207,358 |
| Accrued advisory fee | 5,400 | 100,000 |
| Purchase commitment | 665,145 | 0 |
| Other | 649,967 | 411,624 |
| Total | $ 4,210,416 | $ 3,549,954 |
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- Definition Accrued Personnel Costs, Current No definition available.
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- Definition Other accrued liability current. No definition available.
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- Definition Purchase Commitment, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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