BALANCE SHEET COMPONENTS - Additional Information (Details) |
1 Months Ended | 3 Months Ended | 4 Months Ended | 12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Oct. 14, 2025
USD ($)
|
Jul. 17, 2025
USD ($)
|
Apr. 30, 2025
USD ($)
|
Nov. 30, 2023 |
Mar. 31, 2026
USD ($)
ft²
|
Mar. 31, 2025
USD ($)
|
Apr. 30, 2025 |
Dec. 31, 2025
USD ($)
ft²
shares
|
Dec. 31, 2024
USD ($)
|
Oct. 31, 2025
shares
|
Sep. 30, 2025
shares
|
|
| Public Utilities, Inventory [Line Items] | |||||||||||
| 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 of $1,526,467 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 through an impairment of $4,388,279, and (iii) the right-of-use asset associated with this lease was fully impaired, as the Company could no longer use the leased premises, and an impairment of $150,077 was recognized, each of which is recorded within the aggregate $6,064,823 loss on impairment of inventories, property and equipment and operating lease right-of-use asset on the consolidated statement of operations for the three months ended March 31, 2025. | 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 consolidated statement of operations for the year ended December 31, 2025. | |||||||||
| No longer had control over the inventory and that recovery not probable due to inventory written down to net realizable value | $ 0 | $ 0 | $ 0 | ||||||||
| Net book value | 0 | 0 | |||||||||
| Inventory was written down to net realizable value | 1,526,467 | 1,526,467 | |||||||||
| Write-down of inventory | 0 | 0 | 1,526,467 | $ 28,012 | |||||||
| Depreciation and amortization | 112,175 | 446,449 | 446,449 | 790,529 | |||||||
| Loss on extinguishment of accounts payable | (6,513,554) | ||||||||||
| Change in fair value of settlement liability | 2,584,724 | ||||||||||
| Litigation gain | 146,132 | ||||||||||
| Operating lease cost | 102,938 | 71,557 | 411,751 | ||||||||
| Loss on impairment of property and equipment | 4,388,279 | 4,388,279 | |||||||||
| Impairment to reduce the right-of-use asset | 150,077 | 150,077 | |||||||||
| Impairment of long lived assets held for use | $ 0 | $ 6,064,823 | $ 6,064,823 | $ 0 | |||||||
| Office Building [Member] | |||||||||||
| Public Utilities, Inventory [Line Items] | |||||||||||
| 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 consolidated statement of operations for the three months ended March 31, 2025. | ||||||||||
| COLORADO | Office Building [Member] | |||||||||||
| Public Utilities, Inventory [Line Items] | |||||||||||
| Area of land | ft² | 27,900 | 27,900 | |||||||||
| Operating lease extended expiry | 2025-06 | 2025-06 | 2025-06 | 2025-06 | |||||||
| Centennial Tech Industrial Owner LLC [Member] | |||||||||||
| Public Utilities, Inventory [Line Items] | |||||||||||
| Landlord obtained default judgment against the Company | $ 409,278 | ||||||||||
| Accrued interest rate | 10.00% | 10.00% | |||||||||
| Payments for legal settlement | $ 130,000 | ||||||||||
| Silverback Capital Corporation [Member] | |||||||||||
| Public Utilities, Inventory [Line Items] | |||||||||||
| Settlement amount | $ 5,662,479 | ||||||||||
| Silverback Capital Corporation [Member] | Claims Settlement [Member] | |||||||||||
| Public Utilities, Inventory [Line Items] | |||||||||||
| Settlement amount | $ 4,262,479 | ||||||||||
| Common stock average closing price | $ 1.5319 | ||||||||||
| Percentage of trading price | 75.00% | ||||||||||
| Ownership limitation percentage | 4.99% | ||||||||||
| Settlement fee issued in shares | shares | 80,160 | ||||||||||
| Derecognition of accounts payable | $ 3,113,854 | ||||||||||
| Claims settlement liability recognized | $ 9,627,408 | ||||||||||
| Gain on extinguishment of accounts payable | $ 848,948 | ||||||||||
| Settlement shares issued | shares | 8,529,945 | ||||||||||
| Aggregate fair value of issued settlement shares | $ 6,540,488 | ||||||||||
| Issue of freely tradable and unrestricted shares of common stock | shares | 806,613 | ||||||||||
| Shares received on termination | shares | 801,603 | ||||||||||
| Loss on extinguishment of claims liability | $ 395,379 | ||||||||||