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 |