Class of Stock [Axis]
Common stock, par value $0.0001 per share
Redeemable Warrants, exercisable for common stock at an exercise price of $11.50 per share, subject to adjustment
Equity Components [Axis]
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]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Series A Preferred Stock [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
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]
Customer D [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]
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]
Private Placement Warrants [Member]
Statement of Income Location, Balance [Axis]
Cost of Sales [Member]
Research and Development Expense [Member]
General and Administrative Expense [Member]
Selling and Marketing Expense [Member]
Term Loan Agreement [Member]
Scenario [Axis]
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]
Asset Acquisition [Axis]
Inventory and Intellectual Property Assets [Member]
Related and Nonrelated Parties [Axis]
Thomason and Jones [Member]
Title and Position [Axis]
Chief Operating Officer [Member]
March Note [Member]
Chief Legal Officer [Member]
January Note [Member]
February Note [Member]
Chief Executive Officer [Member]
Chief Revenue Officer [Member]
Chief Marketing Officer [Member]
Public Warrants [Member]
Underwriters Warrants [Member]
Investor Warrants [Member]
Sale of Stock [Axis]
Over-Allotment Option [Member]
Underwriters [Member]
Penny Warrants [Member]
Warrants 10 [Member]
Lenders [Member]
September 2024 Penny Warrants [Member]
December 2024 Penny Warrants [Member]
Private Warrants [Member]
Term Loan Warrants [Member]
Purchase Agreement [Member]
Legal Entity [Axis]
Chardan Capital Markets LLC [Member]
Plan Name [Axis]
2021 Stock Incentive Plan [Member]
2022 Stock Incentive Plan [Member]
Employee Stock Purchase Plan [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]
2022 Equity Incentive Plan and Employee Stock Purchase Plan [Member]
Income Tax Jurisdiction [Axis]
Domestic Tax Jurisdiction [Member]
State and Local Jurisdiction [Member]
Segments [Axis]
Original Equipment Manufacturers Segment [Member]
Direct To Consumers [Member]
Original Equipment Manufacturers [Member]
Other [Member]
Investor [Member]
Settlement Agreement [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
Auditor Firm ID
Auditor Name
Auditor Location
Statement of Financial Position [Abstract]
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
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 expenses-long term
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)
Stockholders’ (Deficit) Equity
Preferred stock, 5,000,000 shares at $0.0001 par value, authorized, no shares issued and outstanding as of December 31, 2024 and 2023, respectively
Common stock, 250,000,000 shares at $0.0001 par value, authorized, 7,232,650 and 6,695,587 shares issued and outstanding as of December 31, 2024 and 2023, respectively
Additional paid in capital
Accumulated deficit
Total Stockholders’ (Deficit) Equity
Total Liabilities and Stockholders’ (Deficit) Equity
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 (expense) income
Change in fair market value of warrant liability
Total Other (Expense) Income
Net Loss Before Taxes
Income Tax Expense (Benefit)
Net Loss
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
Common stock issued in public offering, net of costs
Common stock issued in public offering, net of costs, shares
Exercise of stock options
Exercise of stock options, shares
Exercise of public warrants
Exercise of public warrants, shares
Exercise of investor warrants
Exercise of investor warrants, shares
Cashless exercise of liability classified warrants
Cashless exercise of liability classified warrants, 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
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
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)
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
Write-off of prepaid inventory
Changes in Assets and Liabilities
Accounts receivable
Inventories
Prepaid expenses
Prepaid inventory
Other current assets
Other assets
Income taxes payable
Accounts payable and accrued expenses
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 exercise of public warrants
Proceeds from exercise of options
Proceeds from exercise of investor warrants
Net Cash Provided by Financing Activities
Net 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 Items
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 warrant liability - Investor Warrants
Recognition of warrant liability - Penny Warrants
Settlement of accrued liability for employee stock purchase plan
Reclassification of assets held for sale
Non-cash impact of cash exercise of liability classified warrants
Cashless exercise of liability classified 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
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
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 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
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]
ASSET PURCHASE AGREEMENT
License Agreement
LICENSE AGREEMENT
Related Party Transactions [Abstract]
RELATED PARTY
Warrants
WARRANTS
Equity [Abstract]
COMMON STOCK
Share-Based Payment Arrangement [Abstract]
STOCK-BASED COMPENSATION
Payables and Accruals [Abstract]
SUPPLIER AGREEMENT
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
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, Recurring and Nonrecurring [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [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 UNDERWRITER WARRANTS
SCHEDULE OF PENNY WARRANTS
SCHEDULE FAIR VALUE WARRANTS
SCHEDULE OF ROLL FORWARD IN WARRANTS
SCHEDULE OF ROLL FORWARD OF AGGREGATE FAIR VALUES OF WARRANT LIABILITIES
SUMMARY OF RESERVED SHARES OF COMMON STOCK FOR ISSUANCE
SCHEDULE OF OPTION ACTIVITY AND RELATED INFORMATION
SCHEDULE OF VALUATION ASSUMPTIONS OF OPTIONS
SCHEDULE OF RESTRICTED STOCK UNITS ACTIVITY
SCHEDULE OF INCOME TAX EXPENSE
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
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]
Cash and cash equivalents
Working capital
Loan amount
Proceeds from working capital
Term loan
Warrants
Warrants, per share
Warrants, future capital
Expected cost received, description
Restricted cash
Depreciation expense
Payment term for distributors and OEMs
Contract liability recognized
Licensing fee
Estimated useful life
Revenue
Deferred revenue
Short term deferred revenue
Long term 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, off-Balance-Sheet Risk [Table]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Fair value, beginning balance
Warrants Issued
Warrant exercises
Change in fair value, gain included in net loss
Transfers from Level 3 to Level 2
Fair value, ending balance
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, 2025
December 31, 2026
December 31, 2027
December 31, 2028
December 31, 2029
Thereafter
Total lease payments
Less imputed interest
Loss Contingencies [Table]
Loss Contingencies [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, 2025
December 31, 2026
December 31, 2027
December 31, 2028
December 31, 2029
Total lease payments
Less imputed interest
Total financing lease liabilities
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
2025
2026
2027
Total debt
Less: Estimated interest paid-in-kind
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 instrument, amortization percentage
Repayment of note payable
Variable rate, payable in cash
Variable rate, payable in kind
Loan principal amount
Debt instrument interest rate
Interest expense
Amortization of debt issuance costs
Long term debt
Paid in kind interest
Unamortized debt discount
Warrans purchase
Common stock par value
Exercise price
Penny warrants value
Warrants exercisable Term
Warrans purchase
Interest payable
Asset Acquisition [Table]
Asset Acquisition [Line Items]
Purchase price for acquiring machinery and equipment
Contingent payments
Cost of sales
Payment of related party
Compensation expense
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
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Repayment to officer
Due to related party
Stock options exercised
Stock options expired
Gneral and administrative expense
Promissory note
Loan fee amount
Share based compensation
Shares issued value
Underwriters’ Warrants Outstanding, Beginning
Underwriters’ Warrants issued
Underwriters’ Warrants Outstanding, Ending
Class of Warrant or Right [Table]
Class of Warrant or Right [Line Items]
Stock price
Strike price
Term
Volatility
Risk-free rate
Common stock price
Exercise price
Dividend yield
Fair value
Exercise of warrants
Warrants issued
Issuance of warrants
Exercise of warrants
Change in fair value of warrants
Redemption price of warrants
Share price
Warrants issued
Warrants outstanding
Warrants issued shares
Warrants outstanding shares
Warrants purchase
Warrant excersie price, rate
Share issued, price share
Options to purchase shares
Warrants, shares
Warrant exercise purchase, description
Options issued and outstanding
Common stock outstanding
Earnout shares
Shares available for future issuance
Total
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Aggregated purchase price
Shares new issues
Number of shares issued, value
Share issued price share
Expiration date
Underwriters exercise
Proceeds from issuance of common stock
Related costs
Adjustment to additional paid in capital warrant issued
General and administrative expense
Fair value liability
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 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 expired
Weighted- Average Exercise Price Options expired
Weighted- Average Grant Date Fair Value, Options expired
Aggregate Intrinsic value Options expired
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
Weighted average fair value of options granted
Risk-free interest rate
Expected life
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, Exercised
Weighted-Average Fair Market Value, Exercised
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
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
Share based compensation expense
Restricted stock units, vested
Restricted stock units, value
Additional restricted stock units
Fair value of restricted stock units, shares
Fair value of restricted stock units
Fair value of unvested restricted stock units
Restricted stock units, vested
Compensation expense
Issuance of cash and equity awards
Cash
Restricted stock units, vested
Unissued authorized and available for future awards
Share issuance under ESPP
Consideration
Purchase shares percentage
Current – Federal
Current – State
Deferred – Federal
Deferred – State
Total tax expense
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
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
Permanent differences (other than tax)
Permanent differences (other than tax), percent
State taxes, net
State taxes, net, percent
Deferred true-up
Deferred true-up, percent
Research and development credits
Research and development credits, percent
Research and development capitalization
Research and development capitalization, percent
Uncertain tax positions
Uncertain tax positions, percent
Other
Other, percent
Rate Change
Rate Change, percent
Change in valuation allowance
Change in valuation allowance, percent
Total
Effective tax rate, percent
Balance- December 31, 2021
Additions for current year tax positions
Balance- December 31, 2022
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
Operating loss carryforwards
Effective tax percent rate
Research and development credits
Deferred tax assets, 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
Loss on settlement
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)
Change in FMV of warrant liability
Total Other Income (Expense)
Net Loss before taxes
Income Tax Benefit
Reconciling items
Consolidated net loss
Number of reportable segments
Revenues
Percentage of revenues
Subsequent Event [Table]
Subsequent Event [Line Items]
Base salary
Percentage of base salary
Proceeds from loans
Purchase of warrats
Purchase of warrats, per share
Purchase of warrats, value
Other cost
Proceeds from loans
Impairment loss
Impairment loss
Debt instrument amortization percentage.
Senior Secured Term Loan Facility [Member]
Term Loan Agreement [Member]
Debt basis spread on variable rate payable in kind.
After April 1, 2023 Until October 1, 2024 [Member]
Debt basis spread on variable rate payable in cash.
Prepaid expense other than inventory current.
Vehicle gross.
Accrued tariffs.
Uncertain tax position liability.
May 2024 Penny Warrants [Member]
June 2024 Penny Warrants [Member]
Term Loan [Member]
Original Penny Warrants [Member]
Long term debt maturities repayments of principal.
Estimated interest paid in kind.
Inventory and Intellectual Property Assets [Member]
Thomason and Jones [Member]
License Agreement [Disclosure Text Block]
Licensing fee.
License Agreement [Member]
Payment of quarterly license fee.
Initial licensing fee recognized revenue description
March Note [Member]
Chief Legal Officer [Member]
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 redemption price per share.
Class of warrant or right issued.
Stock issued during period shares exercise of public warrants.
Stock issued during period value exercise of public warrants.
Underwriters Warrants [Member]
Class of warrant or right exercise price of warrants or rights percentage.
Investor Warrants [Member]
Underwriters [Member]
Schedule of Underwriter Warrant [Table Text Block]
Private Placement Warrants [Member]
Class of warrant or right exercisable to purchase description.
Penny Warrants [Member]
Warrants 10 [Member]
Term Loan Warrants [Member]
Lenders [Member]
September 2024 Penny Warrants [Member]
Stock issued during period value public offering.
Stock issued during period value vested restricted stock units.
December 2024 Penny Warrants [Member]
Schedule of Share Based Payment Award Warrants Valuation Assumptions Penny Warrants [Table Text Block]
Adjustment due to the rounding impact from the reverse stock split in lieu of issuing fractional shares.
Stock issued during period shares public offering
Recognition of right of use asset obtained in exchange for operating lease liability.
Shares issued for vested restricted stock units.
Fair value of warrant.
Prepaid inventory.
Accrued tariffs.
Increase decrease in unrecognized tax benefits.
Private Warrants [Member]
Proceeds from issuance initial public offering ATM net.
Repayments of notes payable one.
Proceeds from exercise of investor warrants.
Recognition of lease hold improvements obtained in exchange for operating lease liability.
Settlement of accrued liability for employee stock purchase plan.
Noncash impact of cash exercise of liability classified warrants.
Cashless exercise of liability classified warrants.
Recognition of warrant liability.
Recognition of warrant liability one
Reclassification of assets held for sale.
Fair value measurement with unobservable inputs reconciliation recurring basis liability exercise of warrants.
Summary of Reserved Shares Of Common Stock For Issuance [Table Text Block]
Earnout shares.
Plan of merger maximum aggregate purchase price.
Purchase Agreement [Member]
Chardan Capital Markets LLC [Member]
Going Concern Policy Text Block.
June Public Offering [Member]
Underwriters exercised
Working capital.
2021 Stock Incentive Plan [Member]
2022 Stock Incentive Plan [Member]
Outstanding shares percentage.
Share based compensation arrangement by share based payment award options expired in period.
Proceeds from working capital.
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 forfeited in period total intrinsic value.
Share based compensation arrangement by share based payment award options expired in period total intrinsic value.
Expected cost received description.
Fair value of restricted stock units.
Fair value of unvested restricted stock units.
Fair value of restricted stock units shares.
Restricted Stock Units Unvested [Member]
Restricted Stock Units Vested [Member]
Accrued settlement current.
Accrued settlement noncurrent.
Restricted Stock Units RSU One [Member]
Restricted Stock Units RSU Two [Member]
Share based compensation arrangement by share based payment award equity instruments other than options exercised in period.
Share based compensation arrangement by share based payment award equity instruments other than options exercised weighted average grant date fair value.
2022 Equity Incentive Plan and Employee Stock Purchase Plan [Member]
Employee Stock Purchase Plan [Member]
Employee purchase shares percentage.
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.
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.
Schedule of Breakout of Operating Leases [Table Text Block]
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.
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.
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 capitalization.
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.
Finance lease right of use assets.
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.
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.
Effective income tax rate reconciliation research and development credits percent.
Effective income tax rate reconciliation research and development capitalization percent.
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.
Schedule of Breakout of Finance Leases [Table Text Block]
Accrued settlement.
Warrants [Policy Text Block]
Term for payments to be made to distributors and original equipment manufacturers.
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.
Direct To Consumers [Member]
Original Equipment Manufacturers [Member]
Other [Member]
Vendor A [Member]
Vendor B [Member]
Total Purchases [Member]
Reconciliation of net sales reconciling items.
Sales tax adjustment.
Vendor C [Member]
Customer B [Member]
Customer A [Member]
Customer C [Member]
Transaction fees.
Customer D [Member]
Shipping.
Sales and marketing wages.
Marketing spend.
Rent.
Unallocated sales and marketing stock compensation.
Unallocated sales and marketing wages.
Recently Issued Accounting Pronouncements [Policy Text Block]
Assets Held For Sale [Policy Text Block]
Net income loss reconciling items.
Percentage of revenues.
Percentage of salaries and wages.
Settlement Agreement [Member]
Original Equipment Manufacturers Segment [Member]
December 2024 Penny Warrants [Member]
Stock issued during period share stock options exercised.
Share based compensation arrangement by share based payment award equity instruments other than options additional grants in period.
Restricted Stock Units One [Member]
Sales and marketing stock compensation.
Non-cash interest expense (paid-in kind).
Number of shares adjustment due to the rounding impact from the reverse stock split in lieu of issuing fractional shares.
License Fee Revenue [Member]
Operating expenses, taxes and insurance expenses percentage.
Original Equipment Manufacture [Member]
Useful Life, Lease Term [Member]
December 2024 Penny Warrants [Member] [Default Label]
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
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 Disposition of Other Assets
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expense
IncreaseDecreaseInPrepaidInventory
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Other Noncurrent Assets
IncreaseDecreaseInAccruedTariff
IncreaseDecreaseInUnrecognizedTaxBenefits
Increase (Decrease) in Contract with Customer, Liability
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Property, Plant, and Equipment
Net Cash Provided by (Used in) Investing Activities
Repayments of Notes Payable
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
CashlessExerciseOfLiabilityClassifiedWarrants
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]
Property, Plant and Equipment, Policy [Policy Text Block]
Warrants [Policy Text Block]
Standard and Extended Product Warranty Accrual, Decrease for Payments
Deferred Revenue
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityExerciseOfWarrants
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, Year Five
Finance Lease, Liability, to be Paid
Finance Lease, Liability, Undiscounted Excess Amount
LongTermDebtMaturitiesRepaymentsOfPrincipal
Debt Instrument, Unamortized Discount
Long-Term Debt, Current Maturities
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
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
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
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriod
Share-Based Payment Arrangement, Expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
DeferredTaxAssetsInterestExpense
DeferredTaxAssetsPrepaidExpenses
Deferred Tax Assets, Gross
Deferred Tax Liabilities, Intangible Assets
Deferred Tax Liabilities, Gross
Deferred Tax Assets, Net
Effective Income Tax Rate Reconciliation, Permanent Differences Other Than Tax
Effective Income Tax Rate Reconciliation, Deferred True-up
Effective Income Tax Rate Reconciliation, Research and Development Credits
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentCapitalization
Effective Income Tax Rate Reconciliation, Uncertain Tax Positions
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NetIncomeLossReconcilingItems