Class of Stock [Axis]
Common Stock, par value $0.0001 per share [Member]
Redeemable Warrants, exercisable for common stock [Member]
Redeemable Preferred Stock Series A [Member]
Redeemable Preferred Stock Series B [Member]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Credit Facility [Axis]
Senior Secured Term Loan Facility [Member]
Long-Term Debt, Type [Axis]
Term Loan [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Securities Purchase Agreement [Member]
Series A Convertible Preferred Stock [Member]
Sale of Stock [Axis]
July 2025 Offering [Member]
Equity Financings [Member]
Scenario [Axis]
Sixth Amendment [Member]
Exchange Agreement [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [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]
Revenue from Contract with Customer Benchmark [Member]
Accounts Payable [Member]
Supplier Concentration Risk [Member]
Vendor A [Member]
Vendor B [Member]
Vendor C [Member]
Vendor D [Member]
Total Purchases [Member]
Vendor E [Member]
Long-Lived Tangible Asset [Axis]
Furniture and Fixtures [Member]
Vehicles [Member]
Machinery and Equipment [Member]
Leasehold Improvements [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]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 3 [Member]
Measurement Frequency [Axis]
Fair Value, Recurring [Member]
Financial Instrument [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
June Public Offering [Member]
Related and Nonrelated Parties [Axis]
LithiumHub Technologies LLC [Member]
Statement Of Income Location Balance [Axis]
Costs Of Sales [Member]
Research And Developments Expense [Member]
General And Administrative Expenses [Member]
Selling And Marketing Expenses [Member]
Term Loan Agreement [Member]
After April 1, 2023 Until October 1, 2024 [Member]
Debt Instrument [Axis]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Senior Notes [Member]
Class of Warrant or Right [Axis]
May 2024 Penny Warrants [Member]
June 2024 Penny Warrants [Member]
Original Penny Warrants [Member]
December 2024 Penny Warrants [Member]
Original Penny 2025 Warrants [Member]
February Twenty Thousand Twenty Five Warrants [Member]
Forecast [Member]
January Note [Member]
February Note [Member]
Title and Position [Axis]
Chief Executive Officer [Member]
Chief Revenue Officer [Member]
Chief Marketing Officer [Member]
Public Warrants [Member]
Underwriters Warrants [Member]
Investor Warrants [Member]
Over-Allotment Option [Member]
Underwriters [Member]
October Two Thousand Twenty Five Public Offering [Member]
Private Placement Warrants [Member]
Penny Warrants [Member]
Warrants 10 [Member]
Lenders [Member]
September 2024 Penny Warrants [Member]
February 2025 Penny Warrants [Member]
Private Placement Convertible Preferred Warrants [Member]
Pre Funded Underwriters Warrants [Member]
Private Warrants [Member]
Term Loan Warrants [Member]
Number of Warrants [Member]
Preferred Shares Underlying Warrants [Member]
Common Shares Underlying Warrants [Member]
Investor [Member]
Purchase Agreement [Member]
Stock Conversion Description [Axis]
Release Agreement [Member]
Redeemable Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Legal Entity [Axis]
Chardan Capital Markets LLC [Member]
First October 2025 Offering [Member]
Second October 2025 Offering [Member]
Plan Name [Axis]
2021 Stock Incentive Plan [Member]
2022 Stock Incentive Plan [Member]
2022 Equity Incentive Plan [Member]
Employee Stock Purchase Plan [Member]
Cost Of Sale [Member]
Research And Development Expenses [Member]
Award Type [Axis]
Restricted Stock Units Unvested [Member]
Restricted Stock Units Vested [Member]
Director [Member]
Restricted Stock Units One [Member]
Restricted Stock Units RSU One [Member]
Restricted Stock Units RSU Two [Member]
Employees Two [Member]
2022 Equity Incentive Plan and Employee Stock Purchase Plan [Member]
Geographical [Axis]
TEXAS
Income Tax Jurisdiction [Axis]
Domestic Tax Jurisdiction [Member]
State and Local Jurisdiction [Member]
Federal Jurisdiction [Member]
Segments [Axis]
Original Equipment Manufacturers Segment [Member]
Direct To Consumers [Member]
Original Equipment Manufacturers [Member]
Other [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Equity Distribution Agreement [Member]
Denis Phares [Member]
Wade Seaburg [Member]
Tyler Bourns [Member]
Vickram Singh [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]
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Entity Listing, Par Value Per Share
Insider Trading Policies and Procedures Adopted [Flag]
Auditor Firm ID
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Current Assets
Cash and cash equivalents
Accounts receivable, net of allowance for credit losses
Inventory
Prepaid expenses
Prepaid inventory
Prepaid income tax
Assets held for sale
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
Operating lease right of use asset, net
Other assets
Total Assets
Current Liabilities
Accounts payable
Accrued payroll and other liabilities
Accrued tariffs
Accrued settlement, current portion
Customer deposits
Deferred revenue, current portion
Uncertain tax position liability
Dividends Payable
Notes payable, current portion, net of debt issuance costs
Operating lease liability, current portion
Financing lease liability, current portion
Total Current Liabilities
Long-Term Liabilities
Deferred revenue, net of current portion
Warrant liabilities
Accrued settlement, net of current portion
Notes payable, non current portion, net of debt issuance costs
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
Preferred stock-Series B, 25,000 shares at $0.0001 par value, authorized, 25,000 and 0 shares issued and outstanding as of December 31, 2025 and 2024, respectively
Stockholders’ Equity (Deficit)
Preferred stock, 4,995,000 shares at $0.0001 par value, authorized, no shares issued and outstanding as of December 31, 2025 and 2024, respectively
Common stock, 400,000,000 shares at $0.0001 par value, authorized, 12,078,713 and 723,265 shares issued and outstanding as of December 31, 2025 and 2024, respectively
Additional paid in capital
Accumulated deficit
Total Stockholders’ Equity (Deficit)
Total Liabilities, Series B 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
Loss on impairment of right-of-use assets
Total Operating Expenses
Loss From Operations
Other (Expense) Income
Interest expense, net
Other (expense) income
Change in fair market value of warrant liability
Debt extinguishment
Total Other Expense
Net Loss Before Taxes
Income Tax Expense (Benefit)
Net Loss
Less: Preferred Stock Dividends
Net Loss Attributable to Common Shareholders
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
Adjustment due to the rounding impact from the reverse stock split in lieu of issuing fractional shares
Adjustment due to the rounding impact from the reverse stock split in lieu of issuing fractional shares, shares
Common stock issued in public offering (ATM), net of costs
Adjustment due to the rounding impact from the reverse stock split in lieu of issuing fractional shares, shares
Share issuance under ESPP
Share issuance under ESPP, shares
Share cancellation
Share cancellation, shares
Exercise of stock options
Exercise of stock options, shares
Shares issued for vested restricted stock units
Shares issued for vested restricted stock units, shares
Stock compensation expense
Adjustment due to the rounding impact from the reverse stock split in lieu of issuing fractional shares, shares
Common stock issued in public offering, net of costs
Common stock issued in public offering, net, shares
Redeemable preferred stock issued, net
Redeemable preferred stock issued, shares
Conversion of preferred to common
Conversion of preferred stock
Conversion of Common stock
Dividends Preferred Series B - Paid-in-kind
Dividends Preferred Series B
Accretion of discount on Series B Preferred
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from Operating Activities
Net Loss
Adjustments to Reconcile Net Loss to Net Cash
Stock based compensation
Amortization of debt discount
Change in fair market value of warrant liability
Non-cash interest expense (paid-in kind)
Debt restructuring fees (paid-in-kind)
Provision for credit losses
Depreciation and amortization
Amortization of right of use of assets
Loss on disposal of property and equipment
Loss on impairment of assets
Loss on extinguishment of debt
Write-off of prepaid inventory
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
Uncertain tax position liability
Customer deposits
Total Adjustments
Net Cash Used in Operating Activities
Cash Flows From Investing Activities
Proceeds from sale of property and equipment
Purchase of property and equipment
Net Cash Used in Investing Activities
Cash Flows From Financing Activities
Proceeds from public offering
Proceeds from public offering (ATM), net
Proceeds from note payable, related party
Repayment of note payable, related party
Repayment of note payable
Proceeds from preferred stock offering, net of fees
Principal payments on finance leases
Proceeds from exercise of options
Payment of debt financing fees
Net Cash Provided by Financing Activities
Net Increase (Decrease) in cash and cash equivalents
Beginning Cash and cash equivalents - beginning of year
Ending Cash and cash equivalents - end of year
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 and equipment, not yet paid
Recognition of right of use asset obtained in exchange for operating lease liability
Recognition of leasehold improvements 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
Accrued dividends
Dividends paid in kind
Accretion of preferred stock discount
Conversion of notes payable to preferred shares
Recognition of warrant liability - Penny Warrants
Settlement of accrued liability for employee stock purchase plan
Reclassification of assets held for sale to machinery and equipment
Reclassification of assets held for sale
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
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
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
Debt Disclosure [Abstract]
Long Term Debt
License Agreement
License Agreement
Related Party Transactions [Abstract]
RELATED PARTY
Warrants
WARRANTS
Equity [Abstract]
REDEEMABLE PREFERRED STOCK
COMMON STOCK
Share-Based Payment Arrangement [Abstract]
STOCK-BASED COMPENSATION
Income Tax Disclosure [Abstract]
INCOME TAXES
Segment Reporting [Abstract]
REPORTABLE SEGMENTS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of presentation
Principles of consolidation
Going Concern
Cash and Cash Equivalents
Accounts Receivable
Inventory
Assets Held for Sale
Property and Equipment
Use of Estimates
Impairment of Long-Lived Assets
Warrants
Commitments and Contingencies
Revenue Recognition
Disaggregation of Revenue
Shipping and Handling
Product Warranty
Concentrations
Deferred Financing Costs
Research and Development
Advertising
Stock-Based Compensation
Income Taxes
Net Loss per Common Share
Reclassifications
Leases
Segment Reporting
Recently adopted accounting pronouncements
Recently issued accounting pronouncements
SCHEDULE OF VARIOUS CLASSES OF PROPERTY AND EQUIPMENT AND ESTIMATED USEFUL LIVES
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
Fair Value, off-Balance-Sheet Risk [Table]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES
SCHEDULE OF FAIR VALUE ON RECURRING BASIS USING SIGNIFICANT UNOBSERVABLE INPUTS
SCHEDULE OF INVENTORY
SCHEDULE OF BREAKOUT OF OPERATING 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 FUTURE DEBT MATURITIES
SCHEDULE OF FUTURE DEBT MATURITIES
SCHEDULE OF ROLL-FORWARD OF EQUITY WARRANTS
SCHEDULE OF PENNY WARRANTS
SCHEDULE OF SIGNIFICANT INPUTS OF FAIR VALUE OF WARRANTS
SCHEDULE OF ROLL FORWARD OF LIABILITY CLASSIFIED WARRANTS
SCHEDULE OF ROLL FORWARD OF AGGREGATE FAIR VALUES OF WARRANT LIABILITIES
SCHEDULE OF ROLL FORWARD OF PRIVATE PLACEMENT CONVERTIBLE PREFERRED WARRANTS
SUMMARY OF RESERVED SHARES OF COMMON STOCK FOR ISSUANCE
SCHEDULE OF OPTION ACTIVITY AND RELATED INFORMATION
SCHEDULE OF RESTRICTED STOCK UNITS ACTIVITY
SCHEDULE OF PRETAX INCOME LOSS FROM CONTINUING OPERATIONS
SCHEDULE OF INCOME TAX EXPENSE
SCHEDULE OF CASH PAID FOR INCOME TAX NET OF REFUNDS
SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS (LIABILITIES)
SCHEDULE OF RECONCILIATION BETWEEN THE EFFECTIVE TAX RATE ON INCOME FROM CONTINUING OPERATIONS AND THE STATUTORY RATE
SCHEDULE OF GROSS UNCERTAIN TAX POSITIONS
SCHEDULE OF REPORTABLE SEGMENTS INFORMATION
Stockholders equity reverse stock split
Common stock par value
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Estimated useful life (in years)
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
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]
Weighted average number of common shares-basic
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Working capital
Loan amount
Preferred stock par value
Preferred stock, conversion description
Warrants to purchase common stock
Gross proceeds from conversion of preferred stock
Conversion costs
Net proceeds from conversion of preferred stock
Number of shares converted
Common stock issued upon conversion
Term loan amendment description
Minimum cash requirement
Proceeds from offering
Offering costs
Number of shares issued
Net proceeds from offering
Prepayment of Term loans
Term loan prepayment
Debt cancellation amount
Shares issued upon debt exchange
Debt principal amount exchanged
Net increase in cash
Restricted cash
Depreciation expense
Loss on impairment of assets
Payment term for distributors and OEMs
Contract liability recognized
Licensing fee
Estimated useful life
Revenue
Deferred revenue
Shipping and handling costs
Term of product warranty provided
Warranty obilgation outstanding
Concentration risk, percentage
Advertising expense
Uncertain tax positions
Carrying Amount
Fair Value
Fair value as of January 1, 2024
Warrants Issued
Change in fair value, gain included in net loss
Transfers from Level 3 to Level 2
Fair value as of December 31, 2024
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
December 31, 2026
December 31, 2027
December 31, 2028
December 31, 2029
December 31, 2030
Thereafter
Total lease payments
Less imputed interest
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Operating 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
Total lease payments
Less imputed interest
Total financing lease liabilities
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Lease payments
Monthly base rent
Operating lease costs
Estimated monthly property taxes
Percentage of escalation of monthly base rent
Percentage of escalation of fix operating expense costs
Area of land
Rent for the premises payable
Lease term percentage
Operating expenses, taxes and insurance expenses percentage
Landlord security deposit
Finance lease term
License amount payable
License amount payable in 2025
License amount payable in 2026
Voluntary prepayment
Series B preferred stock (at fair value)
Amendment fees (paid in kind)
Amendment fees (paid in cash)
Total
Less: carrying amount of debt settled
Loss on extinguishment
2026
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 instrument, amortization percentage
Variable rate, payable in cash
Variable rate, payable in kind
Series B preferred stock at principal
Term loan interest rate
Interest expense
PIK interest
Cash and cash equivalents
Amortization of debt issuance costs
Long term debt
Paid in kind interest
Unamortized debt discount
Warrans purchase
Exercise price
Penny warrants value
Warrans purchase
Warrants exercisable Term
Interest payable
Term loan maturity period
Prepayment of outstanding indebtedness
Term loan forgiven
Cash fee
Unamortized debt issuance costs
Series B preferred stock at fair value
Gain on series B preferred stock
Debt discount reduction
Settlement on net loss
[custom:AmendmentFees-0]
Debt Instrument, Annual Principal Payment
Cash and cash equivalent
Capital expenditure
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Payment of quarterly license fee
Initial licensing fee recognized revenue description
Royalty payments received or earned
Short term deferred revenue
Long term deferred revenue
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Promissory note
Loan fee amount
Cash and equity awards compensation
Class of Warrant or Right [Table]
Class of Warrant or Right [Line Items]
Warrants exercise price
Share issued, price share
Share price
Warrants issued
Warrants outstanding
Warrants issued shares
Warrants outstanding shares
Proceeds from exercise of public warrants
Warrant excersie price, rate
Options to purchase shares
Warrants, shares
Warrant exercise purchase, description
Warrants term
Shares issued
Conversion price
Fair value of derivative liability
EquityWarrantsTable [Table]
EquityWarrantsLineItems [Line Items]
Warrants Outstanding
Exercise of warrants
Warrants issued
Warrants Outstanding
Stock price
Strike price
Term
Volatility
Risk-free rate
WarrantsTable [Table]
WarrantsLineItems [Line Items]
Common stock price
Exercise price
Dividend yield
Risk free rate, minimum
Risk free rate, maximum
Fair value
LiabilityWarrantsTable [Table]
LiabilityWarrantsLineItems [Line Items]
FairValueWarrantsTable [Table]
FairValueWarrantsALineItems [Line Items]
Issuance of warrants
Exercise of warrants
Change in fair value of warrants
Cancellation of warrants
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Number of shares issued
Share price
Floor conversion price
Warrant issued
Floor price
Sale of stock
Net proceeds
Net proceeds from private placements
Common stock, shares issued
Floor conversion price
Shares issuable upon conversion
Outstanding principal amount
Aggregate principal amount
Preference stock, shares issued
Liquidation preference outstanding
Liquidation preference
Liquidation preference per share
Conversion price
Conversion value
Redemption value
Accreted dividends
Options issued and outstanding
Common stock outstanding
Earnout shares
Shares available for future issuance
Total
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Aggregated purchase price
Value of shares issued
Net proceeds from offering
Share price per share
Gross proceeds from offering
Warrants price per share
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
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 exercised
Weighted- Average Exercise Price Options Exercised
Weighted- Average Grant Date Fair Value, Options exercised
Aggregate Intrinsic value Options exercised
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 end
Number of Options cancelled due to reverse stock split
Weighted- Average Exercise Price Options cancelled due to reverse stock split
Weighted- Average Grant Date Fair Value, Options cancelled due to reverse stock split
Aggregate Intrinsic value Options cancelled due to reverse stock split
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]
Number of Shares, Unvested shares beginning balance
Weighted-Average Fair Market Value, Unvested shares beginning balance
Number of Shares, Granted and unvested
Weighted-Average Fair Market Value, Granted and unvested
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, Cancelled due to reverse stock split
Weighted-Average Fair Market Value, Cancelled due to reverse stock split
Term of plan
Number of shares authorized for issuance
Common stock reserved for issuance
Outstanding shares percentage
Stock options exercised shares
Stock options exercised value
Total compensation
Options granted
Restricted stock units, granted
Restricted stock units, vested
Fair value of restricted stock units granted
Compensation expense
Issuance of cash and equity awards
Cash
Unissued authorized and available for future awards
Share issuance under ESPP
Consideration
Purchase shares percentage
Exercise price
Domestic
Foreign
Total
Current - Federal
Current - State
Total tax expense
Federal
State
Foreign
Cash paid for income taxes, net of refunds received
Deferred tax assets:
Start up costs
Lease liability
Stock based compensation
Accrued expenses
Allowance for bad debt
Research and development credit
Fixed assets and intangibles
Interest expense
Prepaid expenses
Settlement accrual
Deferred revenue
Net Operating Loss
Inventory (Sec. 263A)
Deferred tax asset
Right of Use Asset
Fixed assets and intangibles
Deferred tax liability
Net deferred tax asset (liability)
Valuation Allowance
Net deferred tax asset
Book income (loss) before taxes, tax
Book income (loss) before taxes, percent
Loss on extinguishment of debt
Loss on extinguishment of debt, percent
Term loan principal forgiven
Term loan principal forgiven, percent
Warrants
Warrants, percent
Stock based compensation
Stock based compensation, percent
Nontaxable and nondeductible items
Nontaxable and nondeductible items, percent
State taxes, net
State taxes, net, percent
Research and development credits
Research and development credits, percent
Uncertain tax positions
Uncertain tax positions, percent
Other
Other, percent
Deferred true-up
Deferred true-up, percent
Change in valuation allowance
Change in valuation allowance, percent
Effective tax rate, percent
Balance- December 31, 2021
Additions for current year tax positions
Expiration
Balance- December 31, 2022
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
Tax paid
Operating loss carryforwards
Effective tax percent rate
Research and development credits
Deferred tax assets, valuation allowance
Increased in valuation allowance
Schedule of Segment Reporting Information, by Segment [Table]
Segment Reporting Information [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
Loss from operations
Other income (expense)
Loss on extinguishment of debt
Change in FMV of warrant liability
Total Other Income (Expense)
Net Loss Before Taxes
Income Tax Benefit
Reconciling items
Consolidated net loss
Loss on settlement
Number of reportable segments
Percentage of revenues
Subsequent Event [Table]
Subsequent Event [Line Items]
Number of shares issued, value
Employee benefits
Number of shares granted stock options
Securityholders exercise
Redeemable Warrants, exercisable for common stock [Member]
Common Stock, par value $0.0001 per share [Member]
Prepaid expense other than inventory current.
Vehicle gross.
Accrued settlement noncurrent.
Adjustment due to the rounding impact from the reverse stock split in lieu of issuing fractional shares.
Number of shares adjustment due to the rounding impact from the reverse stock split in lieu of issuing fractional shares.
Stock issued during period value vested restricted stock units.
Shares issued for vested restricted stock units.
Stock issued during period value new issues public offering.
Stock issued during period shares new issues public offering.
Stock issued during period preferred shares conversion of units.
Stock issued during period common shares conversion of units.
Stock issued during the period dividends preferred stock.
Stock issued during the period dividends preferred shares.
Stock issued during the period accretion of discount on series B preferred.
Prepaid inventory.
Increase decrease in prepaid income tax.
Increase decrease in accrued tariff.
Increase decrease in accrued settlement.
Increase decrease in unrecognized tax benefits.
Proceeds from issuance initial public offering ATM net.
Repayments of notes payable one.
Recognition of leasehold improvements obtained in exchange for operating lease liability.
Recognition of leasehold improvements obtained in exchange for finance lease liability.
Recognition of warrant liability.
Conversion of preferred stock to common stock.
Settlement of accrued liability for employee stock purchase plan.
Recognition of warrant liability one
Accrued dividends.
Accretion of preferred stock discount.
Conversion of notes payable to preferred shares.
Reclassification of assets held for sale to machinery and equipment.
Reclassification of assets held for sale.
Going Concern Policy [Text Block]
Working capital.
Senior Secured Term Loan Facility [Member]
Term Loan [Member]
Securities Purchase Agreement [Member]
Series A Convertible Preferred Stock [Member]
July 2025 Offering [Member]
Equity Financings [Member]
Sixth Amendment [Member]
Exchange Agreement [Member]
Assets Held For Sale Policy [Text Block]
Warrants Policy [Text Block]
Term for payments to be made to distributors and original equipment manufacturers.
Licensing fee.
License Agreement [Member]
Disaggregation Of Revenue [Policy Text Block]
Shipping And Handling Costs Policy [Policy Text Block]
Amount of expenses incurred by the company for shipping and handling costs associated with outbound freight.
Term of product warranty provided by the company.
Customer A [Member]
Customer B [Member]
Vendor A [Member]
Vendor B [Member]
Vendor C [Member]
Vendor D [Member]
Total Purchases [Member]
Vendor E [Member]
Recently Issued Accounting Pronouncements Policy [Text Block]
June Public Offering [Member]
Debt restructuring fees paid in kind.
Redeemable Preferred Stock Series A [Member]
Redeemable Preferred Stock Series B [Member]
Lessee operating lease monthly base rent.
Lessee operating lease estimated monthly property taxes.
Lessee operating lease percentage of escalation of monthly base rent.
Lessee operating lease percentage of escalation of fix operating expense costs.
Lease term percentage.
Operating expenses, taxes and insurance expenses percentage.
Schedule of Breakout of Operating Leases [Table Text Block]
Schedule of Breakout of Finance Leases [Table Text Block]
Finance lease right of use assets.
LithiumHub Technologies LLC [Member]
Debt instrument amortization percentage.
Term Loan Agreement [Member]
Debt basis spread on variable rate payable in cash.
After April 1, 2023 Until October 1, 2024 [Member]
Debt basis spread on variable rate payable in kind.
May 2024 Penny Warrants [Member]
June 2024 Penny Warrants [Member]
Original Penny Warrants [Member]
February Twenty Thousand Twenty Five Warrants [Member]
Original Penny 2025 Warrants [Member]
License Agreement [Disclosure Text Block]
Payment of quarterly license fee.
Initial licensing fee recognized revenue description
License Fee Revenue [Member]
Costs Of Sales [Member]
Research And Developments Expense [Member]
General And Administrative Expenses [Member]
Selling And Marketing Expenses [Member]
Statement Of Income Location Balance [Axis]
Series B preferred sStock at fair value.
Amendment fees paid in kind.
Amendment fees paid in cash.
Carrying amount of debt.
January Note [Member]
February Note [Member]
Chief Revenue Officer [Member]
Chief Marketing Officer [Member]
Warrant Liabilities Disclosure [Text Block]
Public Warrants [Member]
Class of warrant or right issued.
Underwriters Warrants [Member]
Class of warrant or right exercise price of warrants or rights percentage.
Investor Warrants [Member]
Underwriters [Member]
Second October 2025 Offering [Member]
October Two Thousand Twenty Five Public Offering [Member]
Pre Funded Underwriters Warrants [Member]
Private Placement Warrants [Member]
Class of warrant or right exercisable to purchase description.
Warrants 10 [Member]
Penny Warrants [Member]
Lenders [Member]
September 2024 Penny Warrants [Member]
December 2024 Penny Warrants [Member]
February 2025 Penny Warrants [Member]
Schedule of Share Based Payment Award Warrants Valuation Assumptions Penny Warrants [Table Text Block]
Schedule of Share Based Payment Award Warrants Valuation Assumptions [Table Text Block]
Fair value of warrant.
Private Warrants [Member]
Term Loan Warrants [Member]
Fair value measurement with unobservable inputs reconciliation recurring basis liability exercise of warrants.
Private Placement Convertible Preferred Warrants [Member]
Schedule of Private Placement Convertible Preferred Warrants [Table Text Block]
Purchase Agreement [Member]
Floor conversion price.
Release Agreement [Member]
Series B Convertible Preferred Stock [Member]
Share based compensation arrangement by share based payment options issued and outstanding.
Earnout shares.
Plan of merger maximum aggregate purchase price.
Chardan Capital Markets LLC [Member]
First October 2025 Offering [Member]
2021 Stock Incentive Plan [Member]
2022 Stock Incentive Plan [Member]
2022 Equity Incentive Plan [Member]
Employee Stock Purchase Plan [Member]
Outstanding shares percentage.
Share based compensation arrangement by share based payment award options forfeited in period total intrinsic value.
Share based compensation arrangement by share based payment award options expired in period.
Share based compensation arrangement by sharebased payment award options nonvested options expired weighted average grant date fair value.
Share based compensation arrangement by share based payment award options expired in period total intrinsic value.
Share based compensation arrangement by share based payment award options cancellation in period.
Share based compensation arrangement by sharebased payment award options cancelleation weighted average exercise price.
Share based compensation arrangement by sharebased payment award options nonvested options cancelled weighted average grant date fair value.
Share based compensation arrangement by share based payment award options cancellation in period total intrinsic value.
Stock issued during period share stock options exercised.
Restricted Stock Units Unvested [Member]
Restricted Stock Units Vested [Member]
Restricted Stock Units One [Member]
Restricted Stock Units RSU One [Member]
Restricted Stock Units RSU Two [Member]
Employees Two [Member]
Cancelled in period.
Share based compensation arrangement by share based payment award options equity instruments other than options cancelled weighted average grant date fair value.
2022 Equity Incentive Plan and Employee Stock Purchase Plan [Member]
Employee purchase shares percentage.
Schedule Of Cash Paid For Income Taxes Net Of Refunds Received [Table Text Block]
Deferred tax assets start up costs.
Deferred tax assets liabilities leases.
Deferred tax assets interest expense.
Deferred tax assets prepaid expenses.
Deferred tax liabilities rightof use asset.
Deferred tax assets.
Expiration tax position.
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to permanent differences other than tax.
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to permanent differences other than tax.
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deferred true-up.
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deferred true-up.
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development credits.
Effective income tax rate reconciliation research and development credits percent.
Effective income tax rate reconciliation research and development capitalization.
Effective income tax rate reconciliation research and development capitalization percent.
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to uncertain tax positions.
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to uncertain tax positions.
Gain loss on extinguishment of debt.
Effective income tax rate reconciliation gain loss on extinguishment of debt percent.
Term loan principal forgiven.
Effective income tax rate reconciliation term loan principal forgiven percent.
Warrants.
Effective income tax rate reconciliation warrants percent.
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.
Original Equipment Manufacturers Segment [Member]
Equity Distribution Agreement [Member]
Denis Phares [Member]
Wade Seaburg [Member]
Tyler Bourns [Member]
Vickram Singh [Member]
Research And Development Expenses [Member]
Cost Of Sale [Member]
Original Equipment Manufacture [Member]
Number of Warrants [Member]
Preferred Shares Underlying Warrants [Member]
Common Shares Underlying Warrants [Member]
Gain on series B preferred stock
Settlement on net loss
Schedule Of Pretax Income Loss From Continuing Operations [Table Text Block]
Federal Jurisdiction [Member]
Useful Life, Lease Term [Member]
Assets, Current
Property, Plant and Equipment, Gross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property, Plant and Equipment, Net
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
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
Shares Issued, Value, Share-Based Payment Arrangement, Forfeited
Shares Issued, Shares, Share-Based Payment Arrangement, Forfeited
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Sale of Assets and Asset Impairment Charges
Gain (Loss) on Disposition of Other Assets
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
IncreaseDecreaseInUnrecognizedTaxBenefits
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 Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Notes Payable
RepaymentsOfNotesPayableOne
Finance Lease, Principal Payments
Payments of Financing Costs
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 Disclosure [Text Block]
License Agreement [Disclosure Text Block]
Inventory, Policy [Policy Text Block]
Property, Plant and Equipment, Policy [Policy Text Block]
Warrants Policy [Text Block]
Commitments and Contingencies, Policy [Policy Text Block]
Schedule of Maturities of Long-Term Debt [Table Text Block]
Standard and Extended Product Warranty Accrual, Decrease for Payments
Deferred Revenue
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3
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, 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
Finance Lease, Liability, to be Paid
Finance Lease, Liability, Undiscounted Excess Amount
Repayments of Long-Term Debt
LessCarryingAmountOfDebtSettled
Long-Term Debt, Current Maturities
Long-Term Debt, Excluding Current Maturities
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityExerciseOfWarrants
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures
Debt Instrument, Convertible, Conversion Price
Proceeds from Other Equity
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
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriod
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod
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, Exercisable, Aggregate Intrinsic Value
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, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
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
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCancelledInPeriod
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Income Tax Paid, Foreign, after Refund Received
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
DeferredTaxAssetsInterestExpense
DeferredTaxAssetsPrepaidExpenses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Deferred Tax Assets, Gross
Deferred Tax Liabilities, Intangible Assets
Deferred Tax Liabilities, Gross
Deferred Tax Assets, Net
IncomeTaxReconciliationIncomeTaxExpenseBenefitWarrants
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
Effective Income Tax Rate Reconciliation, Research and Development Credits
Effective Income Tax Rate Reconciliation, Uncertain Tax Positions
Effective Income Tax Rate Reconciliation, Deferred True-up
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromExpirationTaxPositions
NetIncomeLossReconcilingItems