Class of Stock [Axis]
Common Stock, par value $0.0001 per share
Redeemable Warrants, exercisable for common stock
Redeemable Preferred Stock Series B [Member]
Series B Preferred Stock [Member]
Equity Components [Axis]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Statistical Measurement [Axis]
Maximum [Member]
Minimum [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Equity Distribution Agreement [Member]
Series A Convertible Preferred Stock [Member]
License Agreement [Member]
Concentration Risk Benchmark [Axis]
Accounts Receivable [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Customer A [Member]
Customer B [Member]
Customer C [Member]
Revenue from Contract with Customer Benchmark [Member]
Accounts Payable [Member]
Supplier Concentration Risk [Member]
Vendor A [Member]
Vendor B [Member]
Vendor C [Member]
Total Purchases [Member]
Vendor F [Member]
Vendor E [Member]
Contract with Customer, Sales Channel [Axis]
Sales Channel, Directly to Consumer [Member]
Original Equipment Manufacture [Member]
License Fee Revenue [Member]
Antidilutive Securities [Axis]
Warrant [Member]
Restricted Stock Units (RSUs) [Member]
Share-Based Payment Arrangement, Option [Member]
Measurement Frequency [Axis]
Fair Value, Recurring [Member]
Financial Instrument [Axis]
June Public Offering [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Term Loan [Member]
Related and Nonrelated Parties [Axis]
LithiumHub Technologies LLC [Member]
Business Combination [Axis]
Dragonfly Energy Corp [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Trade Names [Member]
Customer Relationships [Member]
Website [Member]
Term Loan Agreement [Member]
Scenario [Axis]
After April 1, 2023 Until October 1, 2024 [Member]
Credit Facility [Axis]
Senior Secured Term Loan Facility [Member]
Debt Instrument [Axis]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Sixth Amendment [Member]
Long-Term Debt, Type [Axis]
Senior Notes [Member]
Asset Purchase Agreement [Member]
Dakota Lithium [Member]
Seventh and Eighth Amendment [Member]
Seventh Amendment [Member]
Eighth Amendment [Member]
August 31, 2026 Through January 31, 2027 [Member]
Thereafter [Member]
Title and Position [Axis]
Denis Phares [Member]
Wade Seaburg [Member]
Tyler Bourns [Member]
Vickram Singh [Member]
Director [Member]
Award Type [Axis]
Board of Directors Chairman [Member]
Class of Warrant or Right [Axis]
Public Warrants [Member]
Private Placement Warrants [Member]
Penny Warrants [Member]
$10 Warrants [Member]
February 2025 Penny Warrants [Member]
Underwriters Warrants [Member]
Pre Funded Underwriters Warrants [Member]
Private Warrants [Member]
Term Loan Warrants [Member]
Investor Warrants [Member]
Plan Name [Axis]
2022 Equity Incentive Plan [Member]
Employee Stock Purchase Plan [Member]
Location, Statement of Income, Balance [Axis]
Employees Two [Member]
Restricted Stock Units RSU Two [Member]
Vesting [Axis]
Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Payment Arrangement, Tranche Two [Member]
Share-Based Payment Arrangement, Tranche Three [Member]
2022 Equity Incentive Plan and Employee Stock Purchase Plan [Member]
Segments [Axis]
Original Equipment Manufacturers Segment [Member]
Revenue Benchmark [Member]
One Customer [Member]
Direct To Consumers [Member]
Original Equipment Manufacturers [Member]
Other [Member]
Statement [Table]
Statement [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Entity Listing, Par Value Per Share
Current Assets
Cash and cash equivalents
Accounts receivable, net of allowance for credit losses
Inventory
Prepaid expenses
Prepaid inventory
Prepaid income tax
Other current assets
Total Current Assets
Property and Equipment
Machinery and equipment
Office furniture and equipment
Leasehold improvements
Vehicle
Total
Less accumulated depreciation and amortization
Property and equipment, net
Intangible Assets, net
Goodwill
Operating lease right of use asset, net
Other assets
Total Assets
Current Liabilities
Accounts payable
Accrued payroll and other liabilities
Accrued tariffs
Customer deposits
Deferred revenue, current portion
Dividends Payable
Notes payable, current portion, net
Operating lease liability, current portion
Financing lease liability, current portion
Total Current Liabilities
Long-Term Liabilities
Deferred revenue, net of current portion
Warrant liabilities
Notes payable, non current portion, net
Operating lease liability, net of current portion
Financing lease liability, net of current portion
Total Long-Term Liabilities
Total Liabilities
Commitments and Contingencies (See Note 5)
Redeemable Preferred Stock
Redeemable Preferred Stock
Stockholders’ Equity (Deficit)
Preferred stock, 4,995,000 shares at $0.0001 par value, authorized, no shares issued and outstanding as of September 30, 2026 and December 31, 2025, respectively
Common stock, 50,000,000 shares at $0.0001 par value, authorized, 1,878,418 and 1,509,839 shares issued and outstanding as of September 30, 2026 and December 31, 2025, respectively
Additional paid in capital
Accumulated deficit
Total Stockholders’ Equity (Deficit)
Total Liabilities, Redeemable Preferred Stock and Stockholders’ Equity (Deficit)
Redeemable preferred stock, shares authorized
Redeemable preferred stock, par value
Redeemable preferred stock, shares issued
Redeemable preferred stock, shares outstanding
Preferred stock, shares authorized
Preferred stock, par value
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares authorized
Common stock, par value
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Net Sales
Cost of Goods Sold
Gross Profit
Operating Expenses
Research and development
General and administrative
Selling and marketing
Total Operating Expenses
Loss From Operations
Other (Expense) Income
Interest expense, net
Other income
Change in fair market value of warrant liability
Total Other (Expense) Income
Net Loss Before Taxes
Income Tax Expense (Benefit)
Net Loss
Less: Preferred Stock Dividends
Net Loss Attributable to Common Stockholders
Loss Per Share- Basic
Loss Per Share- Diluted
Weighted Average Number of Shares - Basic
Weighted Average Number of Shares - Diluted
Balance
Balance, shares
Net loss
Common stock issued in public offering (ATM), net of costs
Common stock issued in public offering (ATM), net of costs, shares
Redeemable preferred stock issued, net
Redeemable preferred stock issued, net, shares
Shares issued for vested restricted stock units
Shares issued for vested restricted stock units, shares
Conversion of preferred to common stock
Conversion of preferred stock to common stock, shares
Stock compensation expense
Share issuance under ESPP
Share issuance under ESPP, shares
Common stock issued in public offering, net
Common stock issued in public offering, net, shares
Cashless exercise of liability classified as warrants
Cashless exercise of liability classified warrants, shares
Dividends Preferred Series B - Paid-in-kind
Dividends Preferred Series B
Accretion of discount on Series B Preferred
Exercise of Pre-Funded Underwriters Warrants
Exercise of Pre-Funded Underwriters Warrants, shares
Adjustment for prior quarter warrant exercise
Issuance of common stock pursuant to the Asset Purchase Agreement
Issuance of common stock pursuant to the Asset Purchase Agreement, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from Operating Activities
Net Loss
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities
Stock based compensation
Amortization of debt discount
Change in fair market value of warrant liability
Non-cash interest expense (paid-in kind)
Provision (recovery) from credit losses
Depreciation and amortization
Amortization of right of use of assets
Loss on disposal of property and equipment
Loss on impairment of right-of-use assets
Changes in Assets and Liabilities
Accounts receivable
Inventories
Prepaid expenses
Prepaid inventory
Prepaid income tax
Other current assets
Other assets
Accounts payable and accrued expenses
Operating lease liabilities
Accrued tariffs
Accrued settlement
Deferred revenue
Income tax payable
Customer deposits
Total Adjustments
Net Cash Used in Operating Activities
Cash Flows From Investing Activities
Cash paid for acquisition of business
Purchase of intangibles
Purchase of property and equipment
Net Cash Used in Investing Activities
Cash Flows From Financing Activities
Proceeds from public offering (ATM), net
Proceeds from public offering, net
Repayment of note payable
Proceeds from preferred stock offering, net of fees
Principal payments on finance leases
Proceeds from the exercise of pre-funded warrants
Payment of dividends
Net Cash Provided by (Used in) Financing Activities
Net Decrease in cash and cash equivalents
Beginning Cash and cash equivalents - beginning of period
Ending Cash and cash equivalents - end of period
Supplemental Disclosures of Cash Flow Information:
Cash paid for income taxes
Cash paid for interest
Supplemental Non-Cash Investing and Financing Activities
Purchases of property, equipment, and intangibles not yet paid
Recognition of right of use asset obtained in exchange for operating lease liability
Recognition of machinery & equipment obtained in exchange for financing lease liability
Recognition of warrant liability - Investor Warrants
Conversion of preferred stock to common stock
Declaration of dividends
Dividends paid in kind
Accretion of preferred stock discount
Noncash consideration transferred pursuant to the Asset Purchase Agreement
Settlement of accrued liability for employee stock purchase plan
Reclassification of assets held for sale to machinery and equipment
Cashless exercise of penny warrants
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF BUSINESS
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENTS
Inventory Disclosure [Abstract]
INVENTORY
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Dakota Lithium Acquisition
Intangible Asset, Goodwill and Other [Abstract]
GOODWILL
INTANGIBLE ASSETS
Debt Disclosure [Abstract]
LONG TERM DEBT
Related Party Transactions [Abstract]
RELATED PARTY
Warrants
WARRANTS
Equity [Abstract]
REDEEMABLE PREFERRED STOCK
COMMON STOCK
Share-Based Payment Arrangement [Abstract]
STOCK-BASED COMPENSATION
Segment Reporting [Abstract]
REPORTABLE SEGMENTS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of presentation
Principles of consolidation
Going Concern
Inventory
Finite-Lived Intangible Assets
Impairment
Use of Estimates
Revenue Recognition
Disaggregation of Revenue
Grant Income
Business Combination
Goodwill
Product Warranty
Concentrations
Stock-Based Compensation
Income Taxes
Net Loss per Common Share
Reclassifications
Segment Reporting
Recently issued accounting pronouncements:
SCHEDULE OF DISAGGREGATED REVENUES BY DISTRIBUTION CHANNEL
SCHEDULE OF WARRANTY OBLIGATION
SCHEDULE OF POTENTIAL SHARES OF COMMON STOCK EXCLUDED FROM DILUTED NET LOSS PER SHARE
SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES
SCHEDULE OF INVENTORY
SCHEDULE OF BREAKOUT OF OPERATING LEASES INVENTORY
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO THE LEASES
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES
SCHEDULE OF LEASE COST
SCHEDULE OF BREAKOUT OF FINANCE LEASES
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASES
SCHEDULE OF FAIR VALUE OF THE CONSIDERATION TRANSFERRED
SCHEDULE OF FAIR VALUES OF THE ASSETS ACQUIRED AND LIABILITIES ASSUMED
SCHEDULE OF PRO FORMA INFORMATION
SCHEDULE OF CHANGES IN THE CARRYING AMOUNT OF GOODWILL
SCHEDULE OF INTANGIBLE ASSETS
SCHEDULE OF ESTIMATED AMORTIZATION FOR INTANGIBLE ASSETS
SCHEDULE OF ACQUISITION-DATE FAIR VALUES ASSIGNED TO INTANGIBLE ASSETS ACQUIRED
SCHEDULE OF FUTURE DEBT MATURITIES
SCHEDULE OF ROLL-FORWARD OF EQUITY WARRANTS
SCHEDULE OF SIGNIFICANT INPUTS OF FAIR VALUE OF WARRANTS
SCHEDULE OF ROLL FORWARD OF LIABILITY CLASSIFIED WARRANTS
SUMMARY OF RESERVED SHARES OF COMMON STOCK FOR ISSUANCE
SCHEDULE OF OPTION ACTIVITY AND RELATED INFORMATION
SCHEDULE OF WEIGHTED AVERAGE FAIR VALUE OF OPTIONS
SCHEDULE OF RESTRICTED STOCK UNITS ACTIVITY
SCHEDULE OF REPORTABLE SEGMENTS INFORMATION
Subsequent Event [Table]
Subsequent Event [Line Items]
Stock reverse split
Common stock par value
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Total
Beginning warranty obligation
Provision of warranty expense
Settlement of warranty claims
Ending warranty obligation
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total excluded shares
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Working capital
Net increase in cash
Number of shares issued, value
Number of shares converted
Net proceeds from conversion of preferred stock
Inventory reserves
Amortization expense
Impairment loss
Payment term for distributors and OEMs
Licensing fee
Estimated useful life
Revenue
Deferred revenue
Grant income
Term of product warranty provided
Warranty obilgation outstanding
Warranty expense
Concentration risk, percentage
Income tax reconciliation pretax loss
Prepaid income taxes
Amount of goodwill expected to be deductible for income tax
Fair Value, off-Balance-Sheet Risk [Table]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Carrying Amount
Fair Value
Raw material
Finished goods
Total inventory
Operating lease right-of-use assets
Short-term operating lease liabilities
Long-term operating lease liabilities
Total operating lease liabilities
Weighted average remaining lease term
Weighted average discount rate
Cash paid for amounts included in the measurement of lease liabilities
December 31, 2026
December 31, 2027
December 31, 2028
December 31, 2029
December 31, 2030
Thereafter
Total lease payments
Less imputed interest
Total operating lease liabilities
Operating lease cost, Cost of goods sold
Operating lease cost, Research and development
Operating lease cost, General and administration
Operating lease cost, Selling and marketing
Total lease cost
Finance lease right-of-use assets
Short-term finance lease liabilities
Long-term finance lease liabilities
Total finance lease liabilities
Weighted average remaining lease term
Weighted average discount rate
December 31, 2026
December 31, 2027
December 31, 2028
December 31, 2029
December 31, 2030
Thereafter
Total lease payments
Less imputed interest
Total financing lease liabilities
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Lease payments
Lease options to extend
Lease expiration date
Finance lease term
License amount payable
License amount payable in 2025
License amount payable in 2026
Received tariffs refund
Received tariffs refund from product sales
Business Combination, Contingent Consideration [Table]
Business Combination, Contingent Consideration [Line Items]
Cash
187,500 shares of Dragonfly Energy Holdings Corp. common stock, valued at the $9.36 closing price on July 31, 2026
Total consideration transferred
Number of shares issued
Closing price per share
Business Combination [Table]
Business Combination [Line Items]
Inventory
Property and equipment
Intangible assets:
Total identifiable assets acquired
Total consideration transferred
Revenue
Net loss
Purchase price
Business combination, price per share
Business combination, closing price per share
Intangible assets weighted-average useful lives
Acquisition-related costs
Gross margin
Gross goodwill, December 31, 2025
Goodwill acquired - Dakota Lithium (Note 6)
Balance, September 30, 2026
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Gross carrying value
Accumulated Amortization
Net carrying value
2026 (remainder)
2027
2028
2029
2030
Thereafter
Total intangible assets acquired
Estimated Useful Life
December 31, 2026
December 31, 2027
Total debt
Less: Unamortized debt issuance costs
Total carrying amount
Less: Current portion of debt
Total long-term debt
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Debt maturity date
Debt monthly payment percentage
Variable rate, payable in cash
Variable rate, payable in kind
Principal amount outstanding
Debt instrument interest rate
Interest expense
Amortization of debt issuance costs
Long term debt
Unamortized debt discount
Shares of common stock, value
Consisting cash value
Business combination, consideration transferred equity
Business combination, consideration transferred
Minimum liquidity requirement description
Paid in kind interest
Amendment fee
Effective interest rate
Legal and other direct costs
Cash and cash equivalent
Maximum capital expenditure
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Salaries
Common stock exercise price
Number of stock options granted
Number of RSUs granted
Granted restricted stock units, shares
Other expenses
EquityWarrantsTable [Table]
EquityWarrantsLineItems [Line Items]
Warrants Outstanding, January 1, 2026
Exercise of warrants
Warrants issued
Underwriters’ Warrants Outstanding, September 30, 2026
WarrantsTable [Table]
WarrantsLineItems [Line Items]
Common stock price
Exercise price
Dividend yield
Term
Volatility
Risk free rate, minimum
Fair value
LiabilityWarrantsTable [Table]
LiabilityWarrantsLineItems [Line Items]
Warrants expired
Class of Warrant or Right [Table]
Class of Warrant or Right [Line Items]
Warrants issued shares
Warrants outstanding
Warrants exercised
Proceeds from exercise of equity warrants
Warrants to purchase common stock
Share Price
Warrants exercise price
Warrants term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Stock Issued During Period, Shares, Other
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Principal amount converted
Preference stock, shares issued
Liquidation preference
Liquidation preference per share
Dividends description
Conversion price
Conversion value
Net proceeds of equity issuances, percentage
Accreted dividends
Preferred dividends
Paid-in-kind dividend
Cash dividends
Preferred stock value
Preferred stock redemption value
Percentage of cash dividends
Percentage of Paid-in-kind dividends
Amendment fee for the waiver
Remaining cash dividends
Options issued and outstanding
Common stock outstanding
Warrants outstanding
Earnout Shares
Series B Preferred Stock outstanding
Shares available for future issuance
Total
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock offer and sell up to
Sold shares of common stock, shares
Proceeds from sale of stock
Number of Options, Balance at the beginning
Weighted- Average Exercise Price - Balances at the beginning
Weighted- Average Grant Date Fair Value, Balances at the beginning
Weighted- Average Remaining Contractual Life (in years)
Aggregate Intrinsic value, Balances at the beginning
Number of Options granted
Weighted- Average Exercise Price Options granted
Weighted- Average Grant Date Fair Value, Options granted
Weighted- Average Remaining Contractual Life (in years), Granted
Aggregate Intrinsic value Options granted
Number of Options forfeited
Weighted- Average Exercise Price Options forfeited
Weighted- Average Grant Date Fair Value, Options forfeited
Aggregate Intrinsic value Options forfeited
Number of Options expired
Weighted- Average Exercise Price Options expired
Weighted- Average Grant Date Fair Value, Options expired
Aggregate Intrinsic value Options expired
Number of Options, Balance at the end
Weighted- Average Exercise Price Balances at the end
Weighted- Average Grant Date Fair Value, Balances at the end
Aggregate Intrinsic value, Balances at the ending
Number of Options, Vested and Exercisable
Weighted- Average Exercise Price Vested and Exercisable
Weighted- Average Remaining Contractual Life (in years), Vested and Exercisable
Aggregate Intrinsic value Vested and Exercisable
Number of Options, Vested and expected to vest
Weighted- Average Exercise Price Vested and expected to vest
Weighted- Average Remaining Contractual Life (in years), Vested and expected to vest
Aggregate Intrinsic value Vested and expected to vest
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Weighted average fair value of options granted
Risk-free interest rate
Expected life (years)
Number of Shares, Unvested shares beginning balance
Weighted-Average Fair Market Value, Unvested shares beginning balance
Number of Shares, Unvested shares Granted
Weighted-Average Fair Market Value, Unvested shares Granted
Number of Shares, Exercised
Weighted-Average Fair Market Value, Exercised
Number of Shares, Forfeited
Weighted-Average Fair Market Value, Forfeited
Number of Shares, Vested
Weighted-Average Fair Market Value, Vested
Number of Shares, Unvested shares ending balance
Weighted-Average Fair Market Value, Unvested shares ending balance
Number of shares available for issuance
Shares available for issuance
Shares limit description
Number stock options issued
Share based compensation
Restricted stock units, granted
Fair value of restricted stock units granted
Compensation expense
Number of shares granted stock options
Number of issuance shares
Unissued authorized and available for future awards
Segment Reporting [Table]
Segment Reporting [Line Items]
Reconciling items
Consolidated Net Sales
Direct material
Direct labor
Direct overhead and depreciation
Total Cost of Goods Sold
Gross profit
Research & development
Sales tax adjustment
Credit card & amazon transaction fees
Other general & administrative
Shipping
Sales and marketing stock compensation
Sales and marketing wages
Marketing spend
Rent
Unallocated sales and marketing stock compensation
Unallocated sales and marketing wages
Other sales & marketing
Total Operating Expenses
Income (Loss) from Operations
Other income (expense)
Change in FMV of warrant liability
Total Other Income (Expense)
Net Income (Loss) before taxes
Income Tax Benefit
Reconciling items
Consolidated net loss
Number of reportable segments
Percentage of revenues
Cash dividend percent
Cash dividend
Reverse stock split
Common stock, per shares
Additional tariff refunds
Tariff refunds
Interest income
Payment for rent
Operating lease term
Shares issued
Redeemable Warrants, exercisable for common stock [Member]
Common Stock, par value $0.0001 per share [Member]
Prepaid expense other than inventory current.
Vehicle gross.
Stock issued during period value vested restricted stock units.
Shares issued for vested restricted stock units.
2022 Equity Incentive Plan [Member]
Employee Stock Purchase Plan [Member]
Share based compensation arrangement by sharebased payment award options nonvested options expired weighted average grant date fair value.
Sharebased compensation arrangement by sharebased payment award options outstanding weighted average remaining contractual term.
Aggregate Intrinsic value Options forfeited.
Aggregate Intrinsic value Options expired.
Employees Two [Member]
Stock issued during period shares new issues public offering.
Stock issued during period value new issues public offering.
Restricted Stock Units RSU Two [Member]
Stock issued during period value cashless exercise of liability classified warrants.
Stock issued during period shares cashless exercise of liability classified warrants.
Website [Member]
Adjustments to additional paid in capital dividends preferred series B paid in kind.
Adjustments to additional paid in capital accretion of discount on Series B preferred.
Stock issued during period value exercise of prefunded underwriters warrants.
Stock issued during period shares exercise of prefunded underwriters warrants.
Amount of amortization expense for finite-lived intangible asset expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.
2022 Equity Incentive Plan and Employee Stock Purchase Plan [Member]
Direct To Consumers [Member]
Original Equipment Manufacturers [Member]
Other [Member]
Reconciliation of net sales reconciling items.
Sales tax adjustment.
Transaction fees.
Shipping.
Sales and marketing stock compensation.
Sales and marketing wages.
Marketing spend.
Rent.
Unallocated sales and marketing stock compensation.
Unallocated sales and marketing wages.
Net income loss reconciling items.
Term Loan Agreement [Member]
Debt instrument payment percentage.
Debt basis spread on variable rate payable in cash.
After April 1, 2023 Until October 1, 2024 [Member]
Senior Secured Term Loan Facility [Member]
Debt basis spread on variable rate payable in kind.
Sixth Amendment [Member]
Original Equipment Manufacturers Segment [Member]
One Customer [Member]
Asset Purchase Agreement [Member]
Dakota Lithium [Member]
Consisting cash value .
Prepaid inventory.
Increase decrease in prepaid income tax.
Increase decrease in accrued tariff.
Increase decrease in accrued settlement.
Proceeds from issuance initial public offering ATM net.
Cash dividend percent.
Recognition of leasehold improvements obtained in exchange for finance lease liability.
Recognition of warrant liability.
Accretion of preferred stock discount.
Noncash consideration transferred pursuant to asset purchase agreement.
Non-cash amendment fee recorded as notes payable and debt discount.
Reclassification of assets held for sale to machinery and equipment.
Settlement of accrued liability for employee stock purchase plan.
Cashless exercise of penny warrants.
Exercise of pre-funded warrants.
Notes payable interest paid in kind.
Declaration of dividends.
Conversion of preferred stock to common stock.
Going Concern Policy [Text Block]
Working capital.
Equity Distribution Agreement [Member]
Series A Convertible Preferred Stock [Member]
Minimum liquidity requirement description.
Seventh and Eighth Amendment [Member]
Seventh Amendment [Member]
Eighth Amendment [Member]
Term for payments to be made to distributors and original equipment manufacturers.
Licensing fee.
License Agreement [Member]
Disaggregation Of Revenue [Policy Text Block]
Term of product warranty provided by the company.
Denis Phares [Member]
Wade Seaburg [Member]
Tyler Bourns [Member]
Vickram Singh [Member]
Warrant Liabilities Disclosure [Text Block]
Public Warrants [Member]
Customer A [Member]
Customer B [Member]
Customer C [Member]
Vendor A [Member]
Vendor B [Member]
Vendor C [Member]
Underwriters Warrants [Member]
Pre Funded Underwriters Warrants [Member]
Total Purchases [Member]
Vendor F [Member]
Vendor E [Member]
Private Placement Warrants [Member]
Penny Warrants [Member]
$10 Warrants [Member]
February 2025 Penny Warrants [Member]
Schedule of Share Based Payment Award Warrants Valuation Assumptions [Table Text Block]
Fair value of warrant.
Private Warrants [Member]
Term Loan Warrants [Member]
Investor Warrants [Member]
Term Loan [Member]
June Public Offering [Member]
Schedule of Breakout of Operating Leases [Table Text Block]
Remaining cash dividends.
Share based compensation arrangement by share based payment options issued and outstanding.
Earnout shares.
Series A Preferred Stock outstanding.
Lessee operating lease liability payments due after year four.
Net proceeds of equity issuances, percentage.
Cost of goods sold.
Research and development.
General and administration.
Selling and marketing.
Percentage of cash dividends.
Schedule of break out of finance leases.
Percentage of Paid-in-kind dividends.
August 31, 2026 Through January 31, 2027 [Member]
Thereafter [Member]
Finance lease liability payments due after year four.
LithiumHub Technologies LLC [Member]
Dragonfly Energy Corp [Member]
Redeemable Preferred Stock Series B [Member]
Original Equipment Manufacture [Member]
License Fee Revenue [Member]
Grant Income [Policy Text Block]
Grant income.
Income tax reconciliation pretax loss.
Amount of goodwill expected to be deductible for income tax.
Additional tariff refunds.
Tariff refunds.
Business acquisition closing share price.
Amendment fee for waiver.
Assets, Current
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Temporary Equity, Carrying Amount, Attributable to Parent
Equity, Attributable to Parent
Liabilities and Equity
Interest Expense, Nonoperating
Preferred Stock Dividends and Other Adjustments
Net Income (Loss) Available to Common Stockholders, Basic
Shares, Outstanding
AdjustmentsToAdditionalPaidInCapitalDividendsPreferredSeriesBPaidinkind
Gain (Loss) on Disposition of Property Plant Equipment
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expense
IncreaseDecreaseInPrepaidInventory
IncreaseDecreaseInPrepaidIncomeTax
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Other Noncurrent Assets
IncreaseDecreaseInAccruedTariff
Increase (Decrease) in Contract with Customer, Liability
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Intangible Assets
Payments to Acquire Other Productive Assets
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Notes Payable
Payments of Ordinary Dividends
Finance Lease, Principal Payments
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Inventory, Policy [Policy Text Block]
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Standard and Extended Product Warranty Accrual, Decrease for Payments
Deferred Revenue
Lessee, Operating Lease, Liability, to be Paid
Finance Lease, Weighted Average Remaining Lease Term
Finance Lease, Weighted Average Discount Rate, Percent
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Finance Lease, Liability, to be Paid, Year One
Finance Lease, Liability, to be Paid, Year Two
Finance Lease, Liability, to be Paid, Year Three
Finance Lease, Liability, to be Paid, Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
Finance Lease, Liability, to be Paid
Finance Lease, Liability, Undiscounted Excess Amount
Business Combination, Recognized Asset Acquired, Inventory, Current
Intangible Asset, Finite-Lived, Accumulated Amortization
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
Long-Term Debt, Maturity, Remainder of Fiscal Year
Long-Term Debt, Maturity, Year One
Long-Term Debt, Current Maturities
Long-Term Debt, Excluding Current Maturities
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Class of Warrant or Right, Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
NetIncomeLossReconcilingItems