v3.26.3
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2026
Balance Sheet Components [Abstract]  
Schedule of Inventory

Inventory consists of the following:

 

    September 30,     December 31,  
    2026     2025  
Inventory   $ 7,796,083     $ 7,809,589  
Inventory allowance     (1,033,443 )     (904,653 )
Consigned parts     2,748,976       2,748,976  
Total   $ 9,511,616     $ 9,653,912  
Schedule of Prepaid and Other Current Assets

Prepaid and other current assets consists of the following:

  

    September 30,     December 31,  
    2026     2025  
Prepaid expenses   $ 237,528     $ 300,063  
Inventory purchase deposit     5,000,000       5,000,000  
Production deposit     336,643       336,643  
Other current assets     50,174       1,693  
Total   $ 5,624,345     $ 5,638,399  
Schedule of Property and Equipment, Net

Property and equipment, net consists of the following:

 

    September 30,     December 31,  
    2026     2025  
Furniture and fixtures   $ 711,296     $ 712,153  
Computer equipment     363,156       336,385  
Leasehold improvements     390,742       390,742  
Total property and equipment gross     1,465,194       1,439,280  
Less - Accumulated depreciation     (1,406,482 )     (1,347,471 )
Total property and equipment net   $ 58,712     $ 91,809