v3.26.1
BALANCE SHEET COMPONENTS - Additional Information (Details)
 1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2025
USD ($)
Nov. 30, 2023
Jun. 30, 2026
USD ($)
ft²
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2026
USD ($)
ft²
Jun. 30, 2025
USD ($)
Public Utilities, Inventory [Line Items]              
Inventory was written down to net realizable value       $ 1,526,467 $ 1,526,467   $ 1,526,467
Depreciation and amortization       0   $ 246,043 446,449
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 condensed consolidated statement of operations and comprehensive loss for the six months ended June 30, 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    
Loss on impairment of property and equipment         4,388,279   4,388,279
Impairment to reduce the right-of-use asset         $ 150,077    
Impairment of long lived assets held for use     0     0 6,064,823
Write-down of inventory     $ 0 $ 0   $ 0 $ 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 condensed consolidated statement of operations for the six months ended June 30, 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  
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%