BALANCE SHEET COMPONENTS - Additional Information (Details) |
1 Months Ended | 3 Months Ended | 4 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|---|---|
|
Apr. 30, 2025
USD ($)
|
Nov. 30, 2023 |
Jun. 30, 2025
USD ($)
ft²
|
Jun. 30, 2024
USD ($)
|
Apr. 30, 2025 |
Jun. 30, 2025
USD ($)
ft²
|
Jun. 30, 2024
USD ($)
|
Dec. 31, 2024
USD ($)
ft²
|
Dec. 31, 2023
USD ($)
|
|
| Public Utilities, Inventory [Line Items] | |||||||||
| Write-down of inventory | $ 0 | $ 0 | $ 0 | $ 28,012 | $ 28,012 | $ 640,000 | |||
| Inventory was written down to net realizable value | 1,526,467 | 1,526,467 | |||||||
| Depreciation and amortization | 0 | $ 132,643 | $ 446,449 | $ 389,538 | 790,529 | 505,898 | |||
| Lease agreement description | As such, during the first quarter of 2025, the Company determined that, based on the assumption that the Landlord would fully exercise its rights with respect to all assets remaining on the premises, (i) it no longer had control over the inventory and that recovery was not probable, therefore, inventory was written down to a net realizable value of zero, (ii) the carrying value of its property and equipment, all of which was at the leased location, was no longer recoverable, and the assets were written down to a net book value of $0, and (iii) the right-of-use asset associated with this lease was fully impaired, as the Company could no longer use the leased premises, each of which is recorded within loss on impairment of inventories, property and equipment and operating lease right-of-use asset on the condensed consolidated statement of operations for the six months ended June 30, 2025 | ||||||||
| No longer had control over the inventory and that recovery not probable due to inventory written down to net realizable value | 0 | $ 0 | |||||||
| Net book value | 0 | 0 | |||||||
| Inventory value | 0 | 0 | 1,526,467 | 1,456,275 | |||||
| Property and equipment, net | $ 0 | $ 0 | $ 4,834,729 | $ 5,650,976 | |||||
| COLORADO [Member] | Office Building [Member] | |||||||||
| Public Utilities, Inventory [Line Items] | |||||||||
| Area of land | ft² | 27,900 | 27,900 | 27,900 | ||||||
| Operating lease extended expiry | 2025-06 | 2025-06 | |||||||
| Centennial Tech Industrial Owner LLC [Member] | |||||||||
| Public Utilities, Inventory [Line Items] | |||||||||
| Landlord obtained default judgment against the Company | $ 409,278 | $ 409,278 | |||||||
| Accrued interest rate | 10.00% | ||||||||