Cover [Abstract]
Entity Registrant Name
Entity Central Index Key
Document Type
Amendment Flag
Current Fiscal Year End Date
Entity Small Business
Entity Shell Company
Entity Emerging Growth Company
Entity Current Reporting Status
Document Period End Date
Entity Filer Category
Document Fiscal Period Focus
Document Fiscal Year Focus
Entity Common Stock Shares Outstanding
Document Quarterly Report
Document Transition Report
Entity File Number
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Address Address Line 1
Entity Address Address Line 2
Entity Address City Or Town
Entity Address State Or Province
Entity Address Postal Zip Code
City Area Code
Local Phone Number
Security 12b Title
Trading Symbol
Security Exchange Name
Entity Interactive Data Current
Condensed Consolidated Balance Sheets
Assets
Current Assets:
Cash and cash equivalents
Accounts receivable, net of credit allowance
Unbilled accounts receivable
Other accounts receivable
Inventory, net
Contract assets
Prepaid expenses
Total Current Assets
[Assets, Current]
Long-Term Assets:
Property and equipment, net
Intangible assets, net
Right-of-use assets, net
Other assets
Total Long-Term Assets
[Assets, Noncurrent]
Total Assets
[Assets]
Liabilities and Stockholders' Equity
Current Liabilities:
Accounts payable and accrued expenses
Accrued bonuses
Accrued contract loss provision
Unearned revenue
Note payable
Secured promissory note
Financing liability
Operating lease liabilities
Other liabilities
Total Current Liabilities
[Liabilities, Current]
Long-Term Liabilities:
Unearned revenue, less current portion
Convertible notes, net of discount
Note payable, less current portion
Operating lease liabilities, less current portion
Total Long-Term Liabilities
[Liabilities, Noncurrent]
Total Liabilities
[Liabilities]
Commitments and contingencies (Note 9)
Stockholders' Equity
Preferred Stock: 50,000,000; 1,000,000 Designated as Convertible Series D preferred shares authorized; par value $0.0001 per share, nil issued and outstanding at June 30, 2026 and December 31, 2025, respectively
Common stock: 1,000,000,000 common shares authorized, par value $0.0001 per share, 17,718,161 and 17,143,771 shares outstanding at June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Total Stockholders' Equity
[Equity, Attributable to Parent]
Total Liabilities and Stockholders' Equity
[Liabilities and Equity]
Common stock, shares authorized
Common stock, par value
Common stock, shares issued
Common stock, shares outstanding
Preferred stock, shares designated
Preferred stock, shares authorized
Preferred stock, par value
Preferred stock, shares issued
Preferred stock, shares outstanding
Condensed Consolidated Statements of Operations (Unaudited)
Revenues
Cost of revenues
[Cost of Revenue]
Gross margin
[Gross Profit]
Operating Expenses
Research and development
Compensation and related expenses
Professional fees
General and administrative
Total Operating Expenses
[Operating Expenses]
Loss from Operations
[Operating Income (Loss)]
Other Income (Expense)
Interest expense
[Interest Expense, Other]
Interest income
Loss on debt extinguishment
Other income (expense)
Total Other Income (Expense), net
[Other Nonoperating Income (Expense)]
Net Loss before Income Taxes
[Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest]
Provision for Income Taxes
Net Loss
[Net Income (Loss) Attributable to Parent]
Net Loss per Share - Basic and Diluted
Weighted Average Common Shares Outstanding - Basic and Diluted
Condensed Consolidated Changes in Stockholders Equity (Unaudited)
Statement [Table]
Statement [Line Items]
Equity Components [Axis]
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Other Comprehensive Income
Balance, shares
[Shares, Issued]
Balance, amount
Issuance of shares of common stock for services, shares
Issuance of shares of common stock for services, amount
Accretion of stock-based compensation - options
Accretion of stock-based compensation - restricted stock
Issuance of shares of common stock for option exercise, shares
Issuance of shares of common stock for option exercise, amount
Net loss
Issuance of vested restricted common stock, shares
Issuance of vested restricted common stock, amount
Issuance of shares of common stock for cash, net of issuance costs, shares
Issuance of shares of common stock for cash, net of issuance costs, amount
Issuance of restricted common stock to executives and employees, shares
Issuance of restricted common stock to executives and employees, amount
Issuance of shares of common stock for cashless stock option exercises, shares
Issuance of shares of common stock for cashless stock option exercises, amount
Warrants issued with convertible promissory notes
Warrant modification in connection with convertible debt amendment
Balance, shares
Balance, amount
Condensed Consolidated Statements of Cash Flows (Unaudited)
Cash Flows from Operating Activities
Net loss
[Net Income (Loss), Including Portion Attributable to Noncontrolling Interest]
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization expense
Amortization of debt discount
Non-cash lease expense
Issuance of common stock for services
Stock-based compensation
Loss on debt extinguishment
Changes in operating assets and liabilities:
Accounts receivable
[Increase (Decrease) in Accounts Receivable]
Unbilled accounts receivable
[Increase (Decrease) in Unbilled Receivables]
Other receivable
[Increase (Decrease) in Other Receivables]
Inventory
[Increase (Decrease) in Inventories]
Contract assets
[Increase (Decrease) in Contract with Customer, Asset]
Prepaid expenses
[Increase (Decrease) in Prepaid Expense]
Other assets
[Increase (Decrease) in Other Operating Assets]
Accounts payable and accrued expenses
[Increase (Decrease) in Accounts Payable and Accrued Liabilities]
Accured bonuses
Accrued contract loss provision
[Accrued contract loss provision]
Accured legal settlement
Unearned revenue
[Increase (Decrease) in Deferred Revenue]
Other liabilities
[Increase (Decrease) in Other Operating Liabilities]
Operating lease liabilities
[Increase (Decrease) in Operating Lease Liability]
Net Cash Used In Operating Activities
[Cash Provided by (Used in) Operating Activity, Including Discontinued Operation]
Cash Flows from Investing Activities
Purchases of property and equipment
[Payments to Acquire Property, Plant, and Equipment]
Purchases of equipment-in-process
[Payments to Acquire Intangible Assets]
Net Cash Used In Investing Activities
[Cash Provided by (Used in) Investing Activity, Including Discontinued Operation]
Cash Flows from Financing Activities
Repayments on note payable
[Repayments of Notes Payable]
Repayments on financing liability
[Payments of Financing Costs]
Net issuance costs from the sale of common stock
Repayment on secured promissory note
Proceeds from the issuance of convertible notes
Proceeds from the exercise of stock options
Net Cash Provided by Financing Activities
[Cash Provided by (Used in) Financing Activity, Including Discontinued Operation]
Net Decrease in Cash and Cash Equivalents
[Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation]
Cash and cash equivalents, beginning of the period
Cash and cash equivalents, end of the period
SUPPLEMENTAL CASHFLOW DISCLOSURES:
Cash paid for interest
Cash paid for taxes
Supplemental cash flow of investing and financing activities
Recognition of ROU asset and operating lease liabilities
Warrants issued with convertible notes
Equipment financed with note payable
Issuance of restricted common stock to executives and employees
Shares issued for stock subscription receivable
Shares issued for cashless stock option exercise
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangement Adopted [Flag]
Rule 10b5-1 Arrangement Terminated [Flag]
Non Rule 10b5-1 Arrangement Adopted [Flag]
Non Rule 10b5-1 Arrangement Terminated [Flag]
Nature of Business and Presentation of Financial Statements
Nature of Business and Presentation of Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Summary of Significant Accounting Policies
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Liquidity Capital Resources and Going Concern
Liquidity, Capital Resources and Going Concern
Inventory, Net
Inventory
Inventory Disclosure [Text Block]
Debt Obligations
Debt Obligations
Debt Disclosure [Text Block]
Revenue
Revenue
[Revenue]
Stockholder Equity
Stockholder' Equity
Related Party Transactions
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Segment Reporting
Segment Reporting
Segment Reporting Disclosure [Text Block]
Subsequent Events
Subsequent Events
Subsequent Events [Text Block]
Use of Estimates
Accounts Receivables, Net
Inventory, Net
Inventory, Policy [Policy Text Block]
Property and Equipment, Net
Concentrations of Credit Risk
Revenue Recognition
Research And Development Costs
Loss Per Share
Recent Accounting Pronouncements- Not Yet Updated
Schedule of property and equipment
Schedule of depreciation expense
Schedule of inventory
Schedule of future principal payments on note payable
Schedule of revenue by type
Schedule Of unbilled accounts receivable
Schedule of stock based compensation related to stock option and RSU expected to vest present in operations
Schedule of stock option activity
Schedule of stock option assumptions
Schedule of outstanding Unvested restricted stock
Schedule of warrant activity
Schedule of right of use assets
Schedule of operating lease liabilities
Schedule of future payments required on the operating lease liabilities
Schedule of supplemental cash flow information related to lease
Property Plant And Equipment By Type Axis
Computers [Member]
Vehicles [Member]
Equipment [Member]
Equipment-in-progress [Member]
Equipment - Demo System [Member]
Total property and equipment
Less: accumulated depreciations
[SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation]
Total property and equipment, net
Product and Service [Axis]
Plan Name [Axis]
General and administrative expenses [Member]
Cost of revenues
[Cost of revenues]
Total depreciation expense
Financial Instrument [Axis]
Award Type [Axis]
Customer [Axis]
Concentration Risk Benchmark [Axis]
Options [Member]
Unvested Restricted Stock [Member]
One Customer [Member]
Revenue [Member]
Unbilled Accounts Receivable [Member]
Accounts Receivable [Member]
Warrants [Member]
Accounts payable and accrued expenses
Equipment financed with note payable
Antidilutive excluded from computation of earnings per share, amount
Accounts receivable concentration risk, percentage
Revenues concentration risk, percentage
Revenue recognition, sales returns, reserve for sales returns
Contract with customer, asset, sale
Revenue recognition, milestone method, revenue recognized
Description of principal terms of the purchase order
Billings in excess of cost
Revenue equipment receive
Research and development cost
Revenue recognition, milestone method
Revenue receive as consideration
Unearned revenue
[Unearned Premiums]
Contract with customer, asset
Inventory allowance
Contract loss provision
Non- affiliate [Member]
Cash and cash equivalents
Accumulated deficit
Description of remaining availability under sales agreement
Net Income (loss)
Net cash used in operations
Proceeds from issuance of debt
Net proceeds of ATM
Working capital
Raw materials
Less: inventory reserves
Total
2026 (remaining)
2027
2028
2029
Thereafter
Note payable, net
Debt Instrument [Axis]
Related Party Transaction [Axis]
Lender Name [Axis]
Prior Modification
Modification
Post Modification
Bottom [Member]
Two non-employee directors [Member]
One Non-employee directors
Secured Promissory Note [Member]
Financing Agreement [Member]
Top [Member]
Interest expense
[Interest Expense, Operating and Nonoperating]
Convertible notes issued
Warrants issued
Dividend rate
Convertible notes issued, shares
Expected term (years)
Expected volatility
Risk-free rate
Common stock, price
Loss on debt extinguishment
[Extinguishment of Debt, Gain (Loss), Net of Tax]
Unamortized issuance costs
Fair Value Adjustment of Warrants
Unamortized issuance costs
[Unamortized Debt Issuance Expense]
Exercise price
Payments of principal fixed amount
Fair value of debt
Bears interest
Proceeds from convertible debt
Outstanding principal balance
Convertible debt, current
Accrued interest
Unamortized debt discount
Description of debt instrument
Description of debt instrument, modification
Proceeds from issuance of debt
Outstanding balance
Debt instrument, stated interest rate
Debt instrument, periodic payment amount
Convertible notes issued to related party
Maturity date
Principal amount of note payable
Total repayment obligation including interest
Stock issued during period, shares, purchase of assets
Underlying common stock
Exercise price per warrant
Debt discount
Amortization of debt discount
Accounts Notes Loans And Financing Receivables By Billing Status Type Axis
Equipment revenue [Member]
Service revenue [Member]
Revenue
Revenue percentage
Revenue percentage
[Revenue percentage]
Unearned revenue at beginning of year
[Financial Guarantee Insurance Contracts, Unearned Premium Revenue]
Billings deferred
Recognition of prior unearned revenue
Unearned revenue at end of year
Award Date [Axis]
2025 [Member]
Long term liability
Service revenue
Current liability
Research and development [Member]
Compensation and related expenses [Member]
Stock-based compensation
Options Outstanding, beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number]
Granted
Exercised
Expired/forfeited
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period]
Options Outstanding, ending balance
Option Exercisable, ending balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number]
Weighted Average Exercise Price, beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price]
Weighted Average Exercise Price, Granted
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price, Expired/forfeit
Weighted Average Exercise Price, ending balance
Weighted Average Exercise Price, Exercisable, ending balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price]
Aggregate Intrinsic Value, beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value]
Aggregate Intrinsic Value, ending balance
Aggregate Intrinsic Value, Exercisable, ending balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value]
Weighted Average Remaining Contractual Life (years) Beginning
Weighted Average Remaining Contractual Life (years) Ending
Weighted Average Remaining Contractual Life (years), Exercisable
Options [Member]
Options Held [Member]
Bottom [Member]
Top [Member]
Dividend rate
Expected term (years)
Expected volatility
Risk-free rate
Unvested time-based RSUs [Member]
Nonvested, beginning of the period
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number]
Granted
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period]
Vested
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period]
Forfeited
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period]
Nonvested,end of the period
Weighted Average Exercise Price, beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price]
Weighted Average Exercise Price granted
Weighted Average Exercise Price vested
Weighted Average Exercise Price forfeited
Weighted Average Exercise Price, ending balance
Unvested performance-based RSUs [Member]
Weighted Average Exercise Price forfeited
Granted
[Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Purchased for Award]
Expired/forfeit
Additional warrants due to Modification
Warrants Weighted Average Exercise Price, Granted
Warrants Weighted Average Exercise Price, Additional warrants due to Modification
Warrants Aggregate Intrinsic Value, granted
Warrants Weighted Average Remaining Contractual Life (years) Beginning
Warrants Weighted Average Remaining Contractual Life (years) Ending
Warrants Weighted Average Remaining Contractual Life (years), Exercisable
Vesting [Axis]
Related and Nonrelated Parties [Axis]
Stock Option [Member]
[Stock Option [Member]]
Vest Upon Achievement Of 50% Target [Member]
Vest Upon Achievement Of 50% Revenue Target [Member]
Restricted Stock [Member]
Chief Executive Officer [Member]
Non-employee directors
Restricted Stock Units RSU [Member]
Stock Option [Member]
Vest Upon Achievement Of 20% Revenue Target [Member]
Time based RSUs [Member]
Exercise price
Common stock issued for services
Common stock for stock option exercises
Common stock issued for cashless services
Cash proceeds
Preferred stock, shares authorized
Preferred stock, par value
Number of option include performance conditions
Weighted-average period
Unrecognized compensation expense
Fair value of common share
Issued shares of common stock employees for vested
Performance-based vesting conditions for restricted stock units
Common stock, shares authorized
Options outstanding
Common stock, par value
Stock-based compensation
Vested percentage
Revenue target
Achive revenue target
Chief Executive Officer [Member]
Common stock issued for cashless services
Convertible notes issued
[Notes Issued]
Right -of-use assets
Accumulated amortization
[Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization]
Right-of-use asset, net
Operating lease liabilities, current
Operating lease liabilities, less current portion
Total operating lease liabilities
2026
2027
[Lessee, Operating Lease, Liability, to be Paid, Year Two]
2028
[Lessee, Operating Lease, Liability, to be Paid, Year Three]
2029
[Lessee, Operating Lease, Liability, to be Paid, Year Four]
2030
Thereafter
[Lessee, Operating Lease, Liability, to be Paid, after Year Five]
Total
[Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year]
Less present value discount
[Lessee, Operating Lease, Liability, Undiscounted Excess Amount]
Total operating lease liabilities
Operating cash outflows from lease liabilities
Orlando [Member]
North Carolina [Member]
Board Of Directors [Member]
2021 Equity Incentive Plan [Member]
Description of option to purchase shares of common stock
Accrued liabilities
Rent expense
Discount rate of lease
Monthly rental payments
Right-of-use asset and operating liabilities
Initial monthly licensee fee, thereafter
Initial monthly licensee fee
Annual base salary payment
Description of annual salary
Subsequent Event Type Axis
Subsequent Events [Member]
Charles Weiser (CFO) [Member]
Former Chief Financial Officer [Member]
Proceeds from issuance of convertible debt
Issued warrant to purchase shares of common stock
Warrant exercise price
Description of legal proceeding
Warrant exercise period
Annual base salary payment
[Salary and Wage, Excluding Cost of Good and Service Sold]
Description of annual salary
[Description of annual salary]
Description Of option to purchase shares of common stock