ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ||
| Professional fees | $ 1,348,232 | $ 813,889 |
| Inventory purchases | 537,067 | 92,070 |
| Payroll and vacation | 518,615 | 423,318 |
| Research and development | 166,095 | 112,970 |
| Interest payable | 115,068 | |
| Royalties | 36,740 | 37,266 |
| Franchise tax payable | 22,700 | 145,380 |
| Sales tax payable | 380 | 38,787 |
| Purchase consideration payable | 594,860 | |
| Bitcoin mining costs | 260,000 | |
| Sales and marketing | 68,304 | |
| Equipment purchases | 10,966 | |
| Other | 73,107 | 31,104 |
| Total accrued expenses and other current liabilities | $ 2,818,004 | $ 2,628,914 |
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- Definition Carrying amount as of balance sheet date of accrued inventory purchases. No definition available.
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- Definition Amount of liability recognized from deferred consideration in asset acquisition, classified as noncurrent. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for Bitcoin mining-related costs, including amounts that accumulate over time . Represents the current portion of such liabilities due within one year or within the normal operating cycle, if longer. No definition available.
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- Definition Carrying amount as of balance sheet date of equipment purchases payable. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred and payable for statutory franchise taxes. Represents the current portion of franchise tax obligations due within one year or within the Company's normal operating cycle, if longer. No definition available.
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- Definition Carrying amount as of balance sheet date of research and development payable. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales and marketing costs. No definition available.
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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