Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Deferred Tax Assets: | |||
| Tax benefit of net operating loss carry-forward | $ 69,411,243 | $ 62,608,641 | |
| Accrued liabilities | 569,552 | 336,802 | |
| Stock-based compensation | 378,633 | 223,047 | |
| Depreciation | 400,385 | 183,361 | |
| Amortization | 4,443 | ||
| Inventory reserve | 63,881 | 29,962 | |
| Investment impairment | 433,498 | 448,289 | |
| Operating lease liabilities | 1,744,674 | 1,910,688 | |
| R&D capitalization | 8,960,583 | 8,793,631 | |
| R&D credit | 751,488 | 751,488 | |
| Other | 1,427,808 | 1,446,535 | |
| Total deferred tax assets | 84,146,188 | 76,732,444 | |
| Deferred Tax Liabilities: | |||
| Intangibles | (5,603,344) | (6,450,630) | |
| Deferred rent | (1,047,460) | (1,379,646) | |
| Total deferred tax liabilities | (6,650,804) | (7,830,276) | |
| Total net deferred tax assets | 77,495,384 | 68,902,168 | |
| Valuation allowance for deferred tax assets | (77,495,384) | (68,902,168) | $ (29,218,958) |
| Deferred tax assets, net of valuation allowance |
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- References No definition available.
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- Definition Amortization. No definition available.
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- Definition Represent the amount of deferred tax assets operating lease liabilities. No definition available.
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- Definition Represent the amount of deferred tax liabilities deferred rent. No definition available.
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- Definition Total net deferred tax assets. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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