The cash outflow for repayment of purchase order loan.

No definition available.

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Namespace Prefix:	stai_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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- Definition

Amount of aggregate balance of invoices to be billed under the purchase order purchase agreement.

+ References

No definition available.

+ Details

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- Definition

Amount of invoices sold under the purchase order purchase agreement.

+ References

No definition available.

+ Details

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- Definition

Denotes number of purchase order under the purchase order purchase agreement.

+ References

No definition available.

+ Details

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- Definition

Amount of cash inflow from customer on invoices to be billed under the purchase order purchase agreement.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Amount of cash inflow from invoices sold under the purchase order purchase agreement.

+ References

No definition available.

+ Details

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Namespace Prefix:	stai_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of cash inflow from invoices to be billed under the purchase order purchase agreement.

+ References

No definition available.

+ Details

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Namespace Prefix:	stai_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of purchase order under the purchase order purchase agreement.

+ References

No definition available.

+ Details

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Namespace Prefix:	stai_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

+ References

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Debt and Warrant Liabilities - Seaport Purchase Order loan (Details)	3 Months Ended	12 Months Ended
	Mar. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Jun. 27, 2024 USD ($) item
Debt and Warrant Liabilities
Repayment of loan			$ 520,688
Seaport purchase order loan
Debt and Warrant Liabilities
Number of purchase order \| item				2
Purchase order		$ 1,777,400		$ 3,410,023
Amount of invoice sold	$ 364,780	364,780
Cash received from invoices sold	350,000	350,000
Cash received on invoices to be billed		1,955,140
Aggregate balance on invoices to be billed		1,955,140
Amount received from customer on purchase order		330,000
Payment for purchase order		$ 288,165
Repayment of loan	$ 122,615