Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Details)

v3.25.2
Summary of Significant Accounting Policies (Details)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 22, 2025
USD ($)
Jan. 01, 2025
USD ($)
Feb. 01, 2024
USD ($)
Jan. 15, 2024
USD ($)
Nov. 06, 2023
USD ($)
Aug. 07, 2023
USD ($)
Apr. 01, 2023
USD ($)
Jan. 23, 2023
USD ($)
Oct. 08, 2021
USD ($)
Aug. 19, 2021
USD ($)
ft²
Aug. 05, 2021
USD ($)
Jan. 22, 2021
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Dec. 31, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
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Jun. 30, 2025
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Segments
Jun. 30, 2024
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Dec. 31, 2024
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Summary of Significant Accounting Policies [Line Items]                                    
Number of reportable segments (in Segments) | Segments                               2    
Cash equivalents                            
Restricted cash                           944,637   944,637    
Excess federally insured limits                           66,418,510   66,418,510    
Allowance for credit losses                            
Expense related to credit losses                           0 $ 0 0 $ 0  
Reserves                         221,044 221,044   221,044   $ 221,044
Impairment of long-lived assets                            
Royalty payments percentage                               3.00%    
Accruing dividends percentage                               8.00%    
Recognized uncertain income tax percentage                               50.00%    
Advertising and promotional costs                           49,751 15,618 $ 107,989 41,761  
Post-retirement benefits expense                           $ 68,363 $ 70,376 119,171 143,486  
Revenue recognized contract liability                               18,716 $ 121,766  
Base rate per month         $ 68,959   $ 65,676 $ 20,500 $ 39,375   $ 15,469 $ 45,000            
Security deposit amount           $ 269,428     $ 104,040   $ 24,166 $ 90,000            
Lease agreement term           72 months                        
Base rent $ 22,000 $ 90,590 $ 14,586     $ 77,533       $ 8,802                
Annually base rate percentage   2.00% 3.50%     3.00%     3.00% 3.00% 3.00%              
Area of land (in Square Feet) | ft²                   10,450                
Base rent for full lease term                         $ 272,262          
Sublease proceeds remainder of fiscal year                               247,500    
Sublease proceeds next 12 months                               495,000    
Sublease proceeds within two years                               $ 144,375    
From May 1, 2024 through April 30, 2025 [Member\                                    
Summary of Significant Accounting Policies [Line Items]                                    
Base rate per month       $ 22,920                            
From May 1, 2025 through April 30, 2029 [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Base rate per month       $ 41,250                            
Software [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Intangible assets finite life                           3 years   3 years    
Patents [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Intangible assets finite life                           10 years   10 years    
Trademarks [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Intangible assets finite life                           10 years   10 years    
Marketing-Related Assets [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Intangible assets finite life                           10 years   10 years    
FAA Waiver [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Intangible assets finite life                           10 years   10 years    
Llicenses [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Intangible assets finite life                           10 years   10 years    
Customer Relationships [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Intangible assets finite life                           5 years   5 years    
Non-Compete Agreements [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Intangible assets finite life                           1 year   1 year    
Customer Concentration Risk [Member] | Customer One [Member] | Revenue Benchmark [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Concentration risk percentage                           50.00% 67.00% 31.00% 60.00%  
Customer Concentration Risk [Member] | Customer One [Member] | Accounts Receivable [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Concentration risk percentage                               32.00%   78.00%
Customer Concentration Risk [Member] | Customer Two [Member] | Revenue Benchmark [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Concentration risk percentage                           27.00% 13.00% 30.00% 15.00%  
Customer Concentration Risk [Member] | Customer Two [Member] | Accounts Receivable [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Concentration risk percentage                               31.00%   10.00%
Customer Concentration Risk [Member] | Customer Three [Member] | Revenue Benchmark [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Concentration risk percentage                           19.00% 13.00% 28.00% 15.00%  
Customer Concentration Risk [Member] | Customer Three [Member] | Accounts Receivable [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Concentration risk percentage                               29.00%    
Preferred Stock [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Preferred stock rate                               8.00%    
Computer Equipment [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Estimated useful lives                           3 years   3 years    
Vehicles and Base Stations and Drones [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Estimated useful lives                           5 years   5 years    
Leasehold Improvements [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Estimated useful lives                           straight-line basis over the shorter of the lease term   straight-line basis over the shorter of the lease term    
Airobotics’ Post-Employment Benefits [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Post-retirement benefits expense                           $ 307,810 $ 186,915 $ 566,813 $ 372,498  
Minimum [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Effective interest rate                           17.00%   17.00%    
Minimum [Member] | Developed Technology [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Intangible assets finite life                           3 years   3 years    
Minimum [Member] | Furniture and Fixtures [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Estimated useful lives                           7 years   7 years    
Minimum [Member] | Machinery and Equipment [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Estimated useful lives                           3 years   3 years    
Maximum [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Effective interest rate                           19.00%   19.00%    
Maximum [Member] | Developed Technology [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Intangible assets finite life                           10 years   10 years    
Maximum [Member] | Furniture and Fixtures [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Estimated useful lives                           17 years   17 years    
Maximum [Member] | Machinery and Equipment [Member]                                    
Summary of Significant Accounting Policies [Line Items]                                    
Estimated useful lives                           7 years   7 years