RESTATEMENT OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS AND PREVIOUSLY ISSUED UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - Consolidated Balance Sheets (Details) - USD ($) |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT | ||||||||||||
| Accrued expenses | $ 5,663,216 | $ 4,301,195 | $ 4,198,182 | $ 4,070,313 | $ 3,002,645 | $ 2,499,657 | ||||||
| Current portion of notes payable | 11,108,841 | 9,242,183 | 2,147,992 | |||||||||
| Total current liabilities | 43,912,752 | 20,788,893 | 15,427,675 | 13,256,029 | 12,195,124 | 9,778,040 | ||||||
| Convertible notes payable | 4,683,068 | 5,589,468 | 6,967,951 | 6,967,951 | ||||||||
| Total liabilities | 47,228,975 | 20,917,508 | 20,193,076 | 19,297,504 | 21,518,002 | 19,221,879 | ||||||
| Additional paid-in capital | 105,484,321 | 93,968,071 | [1] | 64,744,838 | [1] | |||||||
| Accumulated deficit | (150,244,955) | (131,806,605) | (120,020,555) | (115,626,325) | (102,991,887) | (97,290,851) | ||||||
| Stockholders' equity | $ (44,749,722) | $ (38,977,924) | $ (37,836,506) | (36,311,850) | (34,793,016) | (37,434,715) | (32,545,921) | $ (17,234,376) | ||||
| Originally Reported [Member] | ||||||||||||
| LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT | ||||||||||||
| Accrued expenses | 4,443,179 | 4,316,645 | 3,248,847 | 2,750,305 | ||||||||
| Total current liabilities | 15,672,672 | 13,502,361 | 12,441,326 | 10,028,688 | ||||||||
| Convertible notes payable | 4,511,880 | 5,385,147 | 6,713,241 | 6,713,241 | ||||||||
| Total liabilities | 20,266,885 | 19,339,515 | 21,509,495 | 19,217,817 | ||||||||
| Accumulated deficit | (120,052,352) | (115,674,830) | (102,987,442) | (97,286,789) | ||||||||
| Stockholders' equity | (36,343,647) | (34,841,521) | (37,430,270) | (32,541,859) | ||||||||
| Restatement Adjustment [Member] | Senior Convertible Notes [Member] | ||||||||||||
| LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT | ||||||||||||
| Accrued expenses | (244,997) | (246,332) | (246,202) | (250,648) | ||||||||
| Total current liabilities | (244,997) | (246,332) | (246,202) | (250,648) | ||||||||
| Convertible notes payable | 171,188 | 204,321 | 254,710 | 254,710 | ||||||||
| Total liabilities | (73,809) | (42,011) | 8,507 | 4,062 | ||||||||
| Accumulated deficit | 31,797 | 48,505 | (4,445) | (4,062) | ||||||||
| Stockholders' equity | $ 31,797 | $ 48,505 | $ (4,445) | $ (4,062) | ||||||||
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- Definition Note payable 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 Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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