v3.25.2
BALANCE SHEET COMPONENTS - Schedule of Accrued Expenses (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Reclassification [Line Items]            
Accrued legal, accounting and professional fees $ 3,174,608 $ 2,448,594       $ 838,865
Accrued TCEI acquisition costs 735,127          
Accrued transaction costs related to the reverse recapitalization 503,600 503,600       503,600
Accrued payroll and related benefits 336,473 232,966       754,904
Accrued lease-related payables 409,278 54,288        
Accrued taxes payable 339,569 357,953       89,346
Accrued payroll and benefits 336,473 232,966       754,904
Accrued interest 62,505 560,501       87,265
Other 102,056 143,293       225,677
Total accrued expenses $ 5,663,216 4,301,195 $ 4,198,182 $ 4,070,313 $ 3,002,645 2,499,657
Previously Reported [Member]            
Reclassification [Line Items]            
Accrued payroll and related benefits   357,953        
Accrued taxes payable   232,966        
Accrued payroll and benefits   357,953        
Other   $ 197,581        
Total accrued expenses     $ 4,443,179 $ 4,316,645 $ 3,248,847 $ 2,750,305