Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details)

v3.24.2.u1
Summary of Significant Accounting Policies (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 15, 2024
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Nov. 10, 2023
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Nov. 06, 2023
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Aug. 07, 2023
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Jul. 09, 2023
Apr. 01, 2023
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Jan. 23, 2023
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Oct. 08, 2021
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Aug. 19, 2021
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ft²
Aug. 05, 2021
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Jan. 22, 2021
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Jun. 30, 2024
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Jun. 30, 2023
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Jun. 30, 2024
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Jun. 30, 2023
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Dec. 31, 2023
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Summary of Significant Accounting Policies [Line Items]                                
Excess of FDIC insured limits                       $ 4,254,049   $ 4,254,049    
Reserves                       100,254   100,254    
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 expenses                       15,618 17,487 $ 41,761 58,431  
Retirement benefits expense                       70,376 86,723 143,486 185,597  
Contract liability                           $ 121,766    
Rent per month                     $ 45,000          
Security deposit amount       $ 269,428       $ 104,040   $ 24,166 $ 90,000          
Base rate per month $ 41,250 $ 14,586 $ 68,959 $ 77,533   $ 65,676 $ 20,500 $ 39,375 $ 8,802 $ 15,469            
Annually base rate percentage   3.50%   3.00%       3.00% 3.00% 3.00%       10.50%    
Space to approximately square feet (in Square Feet) | ft²                 10,450              
Expensed offering costs                               $ 1,383,536
Sublease proceeds remainder of fiscal year                           $ 137,520    
Sublease proceeds next 12 months                           412,515    
Sublease proceeds within two years                           495,000    
Sublease proceeds within four years                           165,000    
Insured limit amount                       $ 4,254,049   $ 4,254,049    
Software [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Intangible assets with a finite life                       3 years   3 years    
Patents [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Intangible assets with a finite life                       10 years   10 years    
licenses [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Intangible assets with a finite life                       10 years   10 years    
Customer Relationships [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Intangible assets with a finite life                       5 years   5 years    
Non-Compete Agreements [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Intangible assets with a finite life                       1 year   1 year    
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 with a finite life                       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 with a finite life                       10 years   10 years    
American Robotics [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Base rate per month $ 22,920                              
Computer Equipment [Member] | Minimum [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Estimated useful lives                       3 years   3 years    
Computer Equipment [Member] | Maximum [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Estimated useful lives                       7 years   7 years    
Vehicles and Docking Stations [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Estimated useful lives                       5 years   5 years    
Furniture and Fixtures [Member] | Minimum [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Estimated useful lives                       7 years   7 years    
Furniture and Fixtures [Member] | Maximum [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Estimated useful lives                       17 years   17 years    
Development Equipment [Member] | Minimum [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Estimated useful lives                       5 years   5 years    
Development Equipment [Member] | Maximum [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Estimated useful lives                       7 years   7 years    
Machinery and Equipment [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Estimated useful lives                       3 years   3 years    
Airobotics Post-Employment Benefits [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Retirement benefits expense                       $ 186,915 $ 122,009 $ 372,498 $ 266,083  
Customer One [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Consideration risk percentage                       67.00% 61.00% 60.00% 42.00%  
Customer One [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Consideration risk percentage                           48.00%   61.00%
Customer Two [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Consideration risk percentage                       13.00% 28.00% 15.00% 33.00%  
Customer Two [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Consideration risk percentage                           26.00%   22.00%
Customer Three [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Consideration risk percentage                       13.00%   15.00%    
Customer Three [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Consideration risk percentage                           14.00% 23.00% 12.00%
Preferred Stock [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Preferred stock rate         8.00%                 8.00%    
Government Grants [Member] | Minimum [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Effective interest rate                       17.00%   17.00%    
Government Grants [Member] | Maximum [Member]                                
Summary of Significant Accounting Policies [Line Items]                                
Effective interest rate                       19.00%   19.00%