City Area Code
Current Fiscal Year End Date
Cover [Abstract]
Document Annual Report
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Period End Date
Document Information [Table]
Document Type
Document Financial Statement Restatement Recovery Analysis [Flag]
Document Transition Report
Document Information [Line Items]
Document Financial Statement Error Correction [Flag]
Entity Common Stock, Shares Outstanding
ICFR Auditor Attestation Flag
Entity Voluntary Filers
Entity Filer Category
Entity Shell Company
Entity Ex Transition Period
Entity Central Index Key
Entity Incorporation, State or Country Code
Entity Well-known Seasoned Issuer
Operating lease liabilities, non-current
Operating lease liabilities, non-current portion
Operating Lease, Liability, Noncurrent
Total current liabilities
Total current liabilities
Liabilities, Current
Tax payables
Taxes Payable, Current
Notes receivable
Nontrade Receivables, Noncurrent
Current liabilities:
Current liabilities
Liabilities, Current [Abstract]
Total stockholder’s equity
Total stockholder’s equity
Balances
Total stockholder’s equity
Balance
Equity, Including Portion Attributable to Noncontrolling Interest
Non-controlling interests
Equity, Attributable to Noncontrolling Interest
Accumulated deficit
Retained earnings
Retained Earnings (Accumulated Deficit)
Accounts payable
Accounts Payable, Current
Total assets
Total assets
Assets
Weighted average shares used to compute basic net loss per share (in Shares)
Weighted Average ordinary shares used in computing
Weighted Average Number of Shares Outstanding, Basic
Basic net loss per share of common stock (in Dollars per share)
Basic net loss per share (in each dollar)
Earnings Per Share, Basic
Net loss attributable to common stockholders
Consolidated net loss
Net loss attributable to common stockholders
Consolidated net loss
Net loss
Consolidated net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Loss before income tax expense
Loss before income tax expense
Loss before income taxes
Loss before income tax expense
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Interest expense, net
Interest Expense, Nonoperating
Non-operating income(expense):
Nonoperating Income (Expense) [Abstract]
Total operating expenses
Total operating expenses
Operating Expenses
Sales and marketing
Selling and Marketing Expense
Operating expenses:
Operating Expenses [Abstract]
Cost of revenue, net
Cost of revenues
Cost of Revenue
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Deferred revenue
Contract liabilities
Contract with Customer, Liability, Current
Total liabilities
Total liabilities
Liabilities
Total liabilities, mezzanine equity and stockholder’s equity
Total liabilities, mezzanine equity and stockholders’ equity
Liabilities and Equity
Total controlling stockholders’ equity
Total stockholders’ equity
Equity, Attributable to Parent
Title of 12(b) Security
Auditor Firm ID
Auditor [Line Items]
Auditor Opinion [Text Block]
Local Phone Number
Class of Stock [Axis]
Class A Common Stock
Class A Common Stock [Member]
Class A
Common Class A [Member]
Schedule of Restated Audited Consolidated Balance Sheet [Abstract]
Class B Common Stock
Class B Common Stock [Member]
Class B
Common Class B [Member]
Common stock, par value (in Dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares issued (in Shares)
Common stock shares issued
Common Stock, Shares, Issued
Revenue, net
Total net revenue
Revenues
Stockholders’ equity:
Stockholders’ equity
Equity, Attributable to Parent [Abstract]
Additional Paid-in Capital
Additional Paid in Capital, Common Stock
Gross profit
Gross profit
Gross Profit
Research and development
Research and Development Expense
General and administrative
General and Administrative Expense
Statement [Line Items]
Diluted net loss per share of common stock (in Dollars per share)
Diluted net loss per share (in each dollar)
Earnings Per Share, Diluted
Weighted average shares used to compute diluted net loss per share (in Shares)
Weighted Average Number of Shares Outstanding, Diluted
Trading Symbol
Security Exchange Name
Total current assets
Total current assets
Assets, Current
Inventory
Total inventories
Inventory
Inventory, Net
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Statement [Table]
Other income (loss)
Other income (loss)
Other Nonoperating Income (Expense), Total
Total other expenses
Total other expense
Nonoperating Income (Expense)
Net loss attributable to common stockholders
Net loss attributable to common stockholders
Net Income (Loss) Available to Common Stockholders, Basic
Revision of Prior Period [Axis]
Revision of Prior Period [Domain]
Previously Reported [Member]
As Previously Reported [Member]
Revision of Prior Period, Adjustment [Member]
Restatement Adjustment [Member]
Shedule of Restated Consolidated Statement of Equity [Line Items]
Restated Audited Consolidated Statement of Equity [Table]
Additional paid-in capital, issuance of shares upon exercise of warrants for cash
Additional paid-in capital, issuance of shares upon exercise of warrants for cash
Stock Issued During Period Value Stock Options Exercised and Warrants
The amount of stock issued during period value stock options exercised and warrants.
Equity Components [Axis]
Equity Component [Domain]
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Retained Earnings [Member]
Retained earnings (Accumulated deficit)
Schedule of Restated Consolidated Statement of Cash Flows [Abstract]
Restated Audited Consolidated Statement of Cash Flows [Table]
Schedule of Restated Audited Consolidated Statement of Cash Flows [Line Items]
Restated Audited Consolidated Statement of Cash Flows [Line Items]
Condensed Cash Flow Statements, Captions [Line Items]
Change in fair value of warrant liability
Change in fair value of derivative instruments
Fair Value Adjustment of Warrants
Depreciation and amortization
Depreciation, Depletion and Amortization
Issuance costs related to warrants
Issuance Costs Related To Warrants
Issuance costs related to warrants
Inventory
Increase (Decrease) in Inventories
Net cash used in operating activities
Net cash used in operating activities
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Purchase of property and equipment
Purchase of PPE
Payments to Acquire Property, Plant, and Equipment
Net cash used in investing activities
Net cash used in investing activities
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net Cash provided by financing activities
Net Cash provided by financing activities
Net Cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Proceeds from issuance of ordinary shares
Proceeds from Issuance of Common Stock
Shedule of Anti-Dilutive Net Loss Per Share [Abstract]
Antidilutive Security, Excluded EPS Calculation [Table]
Payment of issuance cost of ordinary shares
Payment of Issuance Cost of Ordinary Shares
Payment of issuance cost of ordinary shares.
Inventories [Abstract]
Accounts Receivable, Net
Accounts and Nontrade Receivable [Text Block]
Fair Value of Financial Instruments
Fair Value Disclosures [Text Block]
Intangible Asset, Net [Abstract]
Revenue
Revenue from Contract with Customer [Text Block]
Summary of Significant Accounting Policies [Abstract]
Nature of Business
Nature of Operations [Text Block]
Consolidated net loss
Net Income Loss to Income Tax Expense
It represents amount of net income loss, adjustment made to income tax expense.
Warrants to purchase Class B common stock
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Restatement of Previously Issued Quarterly Financial Statements [Abstract]
Restatement of Previously Issued Quarterly Financial Statements [Text Block]
The entire disclosure of restatement of previously issued quarterly financial statements.
Schedule of Restated Unaudited Consolidated Balance Sheet
Quarterly Financial Information [Table Text Block]
Schedule of Restated Consolidated Statement of Operations
Restated Consolidated Statement of Operations [Text Block]
Tabular disclosure of restated consolidated of operations.
Schedule of Restated Consolidated Statement of Equity
Restated Consolidated Statement of Equity [Text Block]
Tabular disclosure of restated consolidated statement of equity.
Schedule of Restated Consolidated Statement of Cash Flows
Restated Consolidated Statement of Cash Flows [Text Block]
Tabular disclosure of restated consolidated statement of cash flows.
Schedule of Restated Unaudited Consolidated Balance Sheet [Line Items]
Condensed Balance Sheet Statements, Captions [Line Items]
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net, Total
Intangible assets, net
Intangible assets, net
Finite-Lived Intangible Assets, Net, Total
Mezzanine equity
Beginning Balance
Ending Balance
Temporary Equity, Carrying Amount, Attributable to Parent
Warrant liability
Warrant liabilities
Ending Balance
Beginning Balance
Warrant Liability
Warrant liability
Income Statement [Abstract]
Other comprehensive income:
Other Comprehensive Income (Loss), Tax [Abstract]
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Statement of Stockholders' Equity [Abstract]
Statement of Comprehensive Income [Abstract]
Class of Stock [Domain]
Initial Public offering related expenses
Adjustments To Additional Paid In Capital Initial Public Offering Related Expenses
Amount of increase (decrease) to additional paid in capital (APIC) resulting from initial public offering related expenses.
Common stock Issuance for initial public offering (in Shares)
Stock Issued During Period Shares Common Stock Issuance For Initial Public Offering
Number of common stock issuance for initial public offering.
Proceeds from stockholder capital injection
Proceeds from Contributed Capital
Rule 10b5-1 Arrangement Modified
Rule 10b5-1 Arrangement Modified
Non-Rule 10b5-1 Arrangement Modified
Non-Rule 10b5-1 Arrangement Modified
Current Assets
Current assets:
Assets, Current [Abstract]
Rental Arrangements [Member]
Rental Arrangements Member
Leasing [Member]
Leasing Member
Revenue [Line Items]
Revenue (Details) [Line Items]
Increase percentage revenue
Percentage Of Increase Revenue
The percentage of increase revenue.
Revenue (Details) [Table]
Warrants expire term
Warrants Expire Term
Represent the warrants expire term.
Stock compensation to employees and directors
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Stockholders upon the conversion of stock
Conversion from class A to Class B Common stock (in Shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Stock issued for technology development services
Issuance of Common Shares for Intangible Asset Acquisition (in Shares)
Stock Issued During Period, Shares, Acquisitions
Subsequent Events (Details) [Table]
Sale of Stock [Domain]
Product and Service [Domain]
ATM Program [Member]
ATMProgram Member
Subsequent Event Type [Axis]
Subsequent Event [Member]
Subsequent Event [Member]
Related and Nonrelated Parties [Domain]
Subsequent Events [Line Items]
Operating lease right-of use assets
Operating lease right-of-use-assets
Operating Lease, Right-of-Use Asset
2026
Lessee, Operating Lease, Liability, to be Paid, Year One
2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
2030
Lessee, Operating Lease, Liability, to be Paid, Year Five
Cybersecurity Risk Management, Strategy, and Governance [Table]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Leasing/service/rental arrangements
Revenue from Contract with Customer, Excluding Assessed Tax
Schedule of Cash, Cash Equivalents and Investments Classified by Security Type [Line Items]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Net Operating Loss
Operating Loss Carryforwards
Plan Name [Axis]
2023 Stock Option Plan [Member]
Two Thousand Twenty Three Stock Option Plan Member
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Incorporation date
Entity Incorporation, Date of Incorporation
Common Stock [Member]
Common Stock
Common Stock [Member]
Cash and Cash Equivalents [Axis]
U.S. government securities [Member]
US Government Corporations and Agencies Securities [Member]
Money market funds [Member]
Money Market Funds [Member]
Liability instrument issuance costs
Effective Income Tax Rate Liability Instrument Issuance Costs
Percentage of liability instrument issuance costs.
Accrued expenses and other payables
Other Accounts Payable and Accrued Liabilities
FY2030
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Restatement of Previously Issued Financial Statements [Abstract]
Restatement of Previously Issued Financial Statements [Abstract]
Restatement of Previously Issued Financial Statements
Condensed Financial Statements [Text Block]
Schedule of Restated Audited Consolidated Statement of Operations
Condensed Income Statement [Table Text Block]
Schedule of Restated Audited Consolidated Statement of Cash Flows
Condensed Cash Flow Statement [Table Text Block]
Schedule of Restated Audited Consolidated Statement of Equity
Schedule of Stockholders Equity [Table Text Block]
Mezzanine Equity
Mezzanine Equity [Policy Text Block]
Disclosure of accounting Policies for mezzanine equity.
Warrants
Derivatives, Policy [Policy Text Block]
Schedule of Restated Audited Consolidated Balance Sheet [Line Items]
Schedule of Restated Audited Consolidated Balance Sheet [Line Items]
Schedule of Restated Audited Consolidated Balance Sheet [Line Items]
Exercise price per share
Instrument Exercise Price
Class of Warrant or Right, Exercise Price of Warrants or Rights
Redemption value adjustment
Temporary Equity, Accretion to Redemption Value, Adjustment
Schedule of Future Minimum Lease Payments
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule Of Property And Equipment Abstract
Long-Lived Tangible Asset [Axis]
Furniture, fixtures & equipment [Member]
Furniture and Fixtures [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Securities Purchase Agreement [Member]
Securities Purchase Agreement Member
Plan Name [Domain]
Title and Position [Domain]
Stockholders’ Equity [Line Items]
Accounts Receivable, Net [Abstract]
Common stock shares outstanding
Common stock, shares outstanding (in Shares)
Common Stock, Shares, Outstanding
Common stock issued price per share (in Dollars per share)
Sale of Stock, Price Per Share
Percentage of lowest volume weighted average price
Percentage Of Volume Weighted Average Price
Percentage of volume weighted average price.
Percentage of daily trading volume
Percentage Of Trading Volume
Percentage of daily trading volume.
Title and Position [Axis]
2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
Schedule of Anti-Dilutive Net Loss Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Employees and Directors [Member]
Director [Member]
Schedule of Difference Between the (Expense)/Benefit for Income Taxes and Income Taxes
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Earnings/Loss Per Share [Abstract]
Long-Lived Tangible Asset [Domain]
Property, Plant and Equipment [Table]
Service [Member]
Service [Member]
Leases terms
Leases Terms
Duration of leases terms.
Revenue [Abstract]
Product and Service [Axis]
Stock issued for legal and professional services
Share issued of services (in Shares)
Shares Issued for services (in Shares)
Share issued of services
Stock compensation to employees and directors
Stock Issued During Period, Shares, Employee Benefit Plan
Aggregate shares through at-the-market (“ATM”) offerings
Issuance of new shares for cash (in Shares)
Commitment shares
Stock Issued During Period, Shares, New Issues
Common stock exercise of investor warrants
Issuance of shares upon exercise of warrants for cash (in Shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Subsequent Events [Abstract]
Sale of Stock [Axis]
Robots-as-a-Service [Member]
Robots Service Member
Subsequent Event Type [Domain]
Common Warrant [Member]
Common Warrant Member
Mr. Casella [Member]
Mr Casella Member
Company issued an aggregate class B common stock
Aggregated common share issued
Sale of Stock, Number of Shares Issued in Transaction
Generating gross proceeds (in Dollars)
Sale of Stock, Consideration Received Per Transaction
Related and Nonrelated Parties [Axis]
Consulting services period
Consulting Services Period
Period for consulting services.
Tax Period [Domain]
Exercise of warrants
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Cash payment (in Dollars)
Cash
Restricted shares
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Number of trading days
Trading Days
Number of trading days.
Warrants [Member]
Warrant Liabilities [Member]
Less: Imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Present value of lease payments
Total operating lease liabilities
Operating Lease, Liability
FY2029
Finite-Lived Intangible Asset, Expected Amortization, Year Four
FY2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
Schedule of Future Minimum Lease Payments [Abstract]
Operating lease liabilities, current portion
Operating lease liabilities, current
Operating Lease, Liability, Current
Schedule of Leases and Lease Costs [Abstract]
Short-Term Investments
Investments, Fair Value Disclosure
Certificates of deposit and time deposits [Member]
Certificates of deposit [Member]
Certificates of Deposit [Member]
Cash [Member]
Cash [Member]
Schedule Of Cash Cash Equivalents And Investments Classified By Security Type Abstract
Total
Fair Value, Net Asset (Liability)
Level III [Member]
Fair Value, Inputs, Level 3 [Member]
Level I [Member]
Fair Value, Inputs, Level 1 [Member]
Fair Value Hierarchy and NAV [Axis]
Cash and Cash Equivalents [Domain]
Fair Value of Financial Instruments - Schedule of Assets and Liabilities that were Measured at Fair Value on a Recurring Basis (Details) [Table]
Schedule of Property and Equipment [Line Items]
Schedule of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Schedule of Net Operating Loss Carryforward and Research Activities Credits
Summary of Operating Loss Carryforwards [Table Text Block]
Preferred Stock [Member]
Preferred Stock [Member]
Depreciation expenses
Depreciation
Allowance for credit losses
Allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Summary of Significant Accounting Policies [Line Items]
Nature of Business [Abstract]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Summary of Significant Accounting Policies (Details) [Table]
Deferred assets less liabilities
Deferred Tax Assets, Net of Valuation Allowance
Net deferred tax asset (liability)
Deferred Tax Liabilities, Net
Performance bonus (in Dollars)
Accrued Bonuses
Schedule of Inventory [Abstract]
Fair Value Hierarchy and NAV [Domain]
Level II [Member]
Fair Value, Inputs, Level 2 [Member]
Schedule of Assets and Liabilities that were Measured at Fair Value on a Recurring Basis [Line Items]
Fair Value of Financial Instruments - Schedule of Cash, Cash Equivalents and Investments Classified by Security Type (Details) [Table]
Intangible assets
Finite-Lived Intangible Assets, Gross
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Adjusted Cost
Debt Securities, Available-for-Sale, Amortized Cost
Gross Unrealized Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Cash and Cash Equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Intangible asset useful lives
Finite-Lived Intangible Asset, Useful Life
Total state tax expense
Current Income Tax Expense (Benefit)
Stockholders' Equity [Table]
Underwriters Over Allotment Option [Member]
Over-Allotment Option [Member]
Common Warrants [Member]
Common Warrants Member
Denominator:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Finished goods
Inventory, Finished Goods, Gross
Numerators:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Effect of:
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract]
RTP & Deferred True-up
Effective Income Tax Rate RTPAnd Deferred True Up
Represent the RTP & Deferred True-up.
Schedule of Intangible Asset [Abstract]
Exercises
Exercises
Issuance
Issuance
Purchase of intangible assets
Payments to Acquire Intangible Assets
Loan settlement
Proceeds from Issuance of Other Long-Term Debt
Net change in cash and cash equivalents
Net change in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Issuance costs related to SEPA
Issuance costs related to SEPA.
Issuance
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsIssuance
Share based compensation arrangement by share based payment award non option equity instruments issuance.
Exercises
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Warrants Outstanding Classification
Describes the entity's accounting for warrants outstanding classification.
Placement Agent Inducement Warrants [Member]
Common Inducement Warrants [Member]
Placement Agent Warrants [Member]
Public Offering Warrants [Member]
Representative’s Warrants [Member]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Exercise price
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Share Price
Schedule of Valuation Assumptions [Line Items]
Valuation Allowance for Impairment of Recognized Servicing Assets [Line Items]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Statistical Measurement [Domain]
Statistical Measurement [Axis]
Warrant [Member]
Note Warrant [Member]
Class of Warrant or Right [Domain]
Class of Warrant or Right [Axis]
Schedule of Valuation Assumptions [Table]
Schedule of Valuation Assumptions [Abstract]
Exercises
Fair Value Of The Liability Warrant Exercises
Amount of fair value of the liability warrant exercises.
Schedule of Changes in Fair Value of the Liability-Classified Warrants [Line Items]
Schedule of Changes in Fair Value of the Liability-Classified Warrants [Table]
Schedule of Changes in Fair Value of the Liability-Classified Warrants [Abstract]
Cash, cash equivalents, and restricted cash at end of period
Cash, cash equivalents and restricted cash at beginning of the period
Cash, cash equivalents and restricted cash at end of the period
Cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Schedule of Mazzanine Equity [Table]
Schedule of Mazzanine Equity [Abstract]
Issuance
Fair Value Of The Liability Warrant Issuance
Fair Value Of The Liability Warrant Issuance
Schedule of Mezzanine Equity
Tabular disclosure of mezzanine equity placement agent warrants.
Remeasurement
Remeasurement
Entity Interactive Data Current
Entity Address, State or Province
Entity Tax Identification Number
Entity Address, Postal Zip Code
Entity Current Reporting Status
Entity Public Float
Entity File Number
Entity Emerging Growth Company
Entity Small Business
Entity Address, Address Line One
Entity Address, City or Town
Entity Registrant Name
Income (loss) from operations
Loss from operations
Income (loss) from operations
Operating Income (Loss)
Investment income
Investment Income, Interest
Income tax benefit / (expense)
Income tax benefit/(expense)
Income Tax Expense (Benefit)
Less: Net loss Attributable to Non-Controlling Interest
Net Income (Loss) Attributable to Noncontrolling Interest
Other assets, non-current
Other Assets, Noncurrent
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Accounts receivable, (net of allowance for doubtful accounts)
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Cash and cash equivalents
Cash and Cash Equivalent
Auditor Name
Auditor Location
LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Long-term payables
Convertible Notes Payable, Noncurrent
Short-term loan
Short-Term Debt
Short term investment
Short-term investments
Short-Term Investments
Deferred income taxes
Deferred Income Taxes and Other Tax Liabilities, Noncurrent
Common stock, value
Common Stock, Value, Issued
Common stock, shares authorized (in Shares)
Common Stock, Shares Authorized
Commitments and contingencies (Note 14)
Commitments and Contingencies
Commitments and contingencies
Commitments and Contingencies Disclosure [Text Block]
Stockholders’ Equity [Abstract]
Income Taxes [Abstract]
Earnings/Loss per Share
Earnings Per Share [Text Block]
Change in operating lease liabilities
Increase (Decrease) in Operating Lease Liability
Stock based compensation
Share-Based Payment Arrangement, Noncash Expense
Right-of-use asset
Increase Decrease In Rightofuse Asset
Amount of increase (decrease) in right-of-use asset.
Deferred revenue
Increase (Decrease) in Deferred Revenue
Accrued expenses and other payable
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Contributions from Non-controlling Interests
Proceeds from (Payments to) Noncontrolling Interests
Additional paid-in capital, issuance of common shares for intangible asset acquisition
Stock Issued During Period Value, Additional Paid-In Capital, Issuance Of Common Shares For Intangible Asset Acquisition
The amount of stock issued during period value additional paid-in capital, issuance of common shares for intangible asset acquisition
Additional paid-in capital, shares issued to employees
Adjustments to Additional Paid in Capital, Shares Issued to Employees
Adjustments to additional paid in capital, shares issued to employees.
Additional paid-in capital, transfer from ESOP trust
Adjustments To Additional Paid-In Capital, Transfer From Esop Trust
Adjustment to additional paid-in capital, transfer from ESOP trust.
Additional paid-in capital, shares issued for services
Adjustment to Additional Paid-in Capital, Shares Issued For Services
Adjustment to Additional Paid-in Capital, shares issued for services.
Issuance of shares upon exercise of warrants for cash
Stock Issued During Period, Value, Stock Options Exercised
Issuance of Common Shares for Intangible Asset Acquisition
Stock Issued During Period, Value, Acquisitions
Issuance of Common shares for Loan Settlement
Issuance of common shares for loan settlement
Stock Issued During Period Value Issuance Of Common Shares For Loan Settlemen
Issuance of common shares for loan settlement.
Common stock Issuance for initial public offering
Stock Issued During Period Value Issued Common Stock Issurance For Initial Public Offering
The amount of common stock issuance for initial public offering.
Balances (in Shares)
Balance (in Shares)
Shares, Outstanding
NCI
Noncontrolling Interest [Member]
Accumulated Other Comprehensive Income
AOCI Attributable to Parent [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Amortization of notes payable discount
Amortization of Notes Payable Discount
Amortization of notes payable discount
Schedule of Restated Consolidated Statement of Operations [Line Items]
Condensed Statement of Income Captions [Line Items]
Purchase of long-term investments
Purchase of long-term investments
Payments for (Proceeds from) Long-Term Investments, Total
Payment of issuance cost of ordinary shares
Payments of Stock Issuance Costs
Proceeds from warrants exercise
Proceeds from Warrant Exercises
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash used for lending to related parties
Cash Used For Lending To Related Parties
The amount of cash used for lending to related parties.
Payment of loans received from third parties
Repayments of Short-Term Debt
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Cash flows from operating Activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Other Comprehensive Income
Other Comprehensive Income (Loss), Net of Tax
Net Loss attributable to NCI
Net Loss Attributable To NCI
Represent the amount of net Loss attributable to NCI.
Shares Issued for services
Stock Issued During Period, Value, Issued for Services
Issuance of new shares for cash
Stock Issued During Period, Value, New Issues
Shares Issued to Employees
Stock Issued During Period, Value, Employee Stock Ownership Plan
Unrealized net gain on investments, net of tax
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax
Deferred income taxes
Increase (Decrease) in Deferred Income Taxes
Tax payable
Increase (Decrease) in Income Taxes Payable
Accounts payable
Increase (Decrease) in Accounts Payable
Issuance of Common shares for Loan Settlement (in Shares)
Stock Issued During Period Shares Issuance Of Common Shares For Loan Settlementin Shares
Issuance of common shares for loan settlement.
Shares Issued to Employees (in Shares)
Stock Issued During Period, Shares, Employee Stock Ownership Plan
Capital Contribution from NCI
Capital Contribution From NCI
Represent the amount of capital contribution from NCI.
Conversion from class A to Class B Common stock
Stock Issued During Period, Value, Conversion of Convertible Securities
Statement of Cash Flows [Abstract]
Accounts receivable
Accounts receivable
Increase (Decrease) in Accounts Receivable
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Intangible Asset, net
Intangible Assets Disclosure [Text Block]
Payment of related party debt
Repayments of Related Party Debt
Loans received from third parties
Proceeds from (Repayments of) Related Party Debt
Contributions from Non-controlling Interests
Proceeds from Noncontrolling Interests
Notes receivable
Payments to Acquire Notes Receivable
Purchase of short-term investments
Payments to Acquire Short-Term Investments
Revision of Prior Period [Table]
Revision Of Prior Period [Table]
Restated Audited Consolidated Statement of Income [Table]
Supplemental noncash disclosures:
Supplemental Cash Flow Information [Abstract]
Intangible assets acquired in exchange for common shares
Noncash or Part Noncash Acquisition, Intangible Assets Acquired
Allowance for credit loss
Accounts Receivable, Credit Loss Expense (Reversal)
Income Taxes
Income Tax Disclosure [Text Block]
Fair Value of Financial Instruments [Abstract]
Stockholders' Equity
Equity [Text Block]
Inventories
Inventory Disclosure [Text Block]
Commitments and Contingencies [Abstract]
Schedule Of Assets And Liabilities That Were Measured At Fair Value On ARecurring Basis Abstract
Research Activities Credit (in Dollars per share)
Research Activities Credit
Research activities credit.
Tax Year 2024 [Member]
Tax Year 2024 [Member]
Tax Period [Axis]
Fixed Asset
Deferred Tax Liabilities Fixed Asset
Represent the amount of fixed asset.
Deferred tax liabilities relating to:
Deferred Tax Liabilities, Net [Abstract]
Research & development tax credit carryforward
Deferred Tax Assets, Tax Credit Carryforwards, Research
Deferred tax assets relating to:
Deferred Tax Assets, Net [Abstract]
Other deferred tax assets
Deferred Tax Assets, Other
174 Expenses
Deferred Tax Asset, In-Process Research and Development
M&E
Effective Income Tax Rate MAnd E
Percentage of M&E.
Change in Rate
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Others
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Schedule of Income Tax Rate [Abstract]
Change in Valuation Allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Schedule of Diluted Net Loss Per Share [Abstract]
Raw materials
Inventory, Raw Materials, Gross
Restated Audited Consolidated Balance Sheet [Table]
Leasehold Improvements [Member]
Leasehold improvements [Member]
Leasehold Improvements [Member]
Pre-funded Warrants [Member]
Prefunded Warrants Member
Initial Public Offering [Member]
IPO [Member]
Scenario [Axis]
Scenario [Domain]
Forecast [Member]
Federal Statutory Rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
State Tax Benefit (Net of Fed)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Right of Use Liability
Right Os Use Liability
Right os Use Liability.
Total gross deferred tax assets
Deferred Tax Assets, Gross
Total provision effective rate
Effective Income Tax Rate Reconciliation, Percent
Schedule of Deferred Tax Assets and Liabilities [Abstract]
Net Operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Schedule of Estimated Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Estimated Amortization Expense [Abstract]
FY2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
FY2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Standby Equity Purchase Agreement [Member]
Standby Equity Purchase Agreement Member
2023 Stock Option Plan [Member]
Stock Option Plan2023 Member
Operating segment
Number of Operating Segments
Estimated useful lives of equipment
Property, Plant and Equipment, Useful Life
Capital stock authorized (in Shares)
Capital Units, Authorized
Listing on Nasdaq
Listing On Nasdaq Policy Text Block
Disclosure of accounting policy for listing on nasdaq.
Property, and Equipment, net
Property, Plant and Equipment, Policy [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Accounts Receivable
Accounts Receivable [Policy Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Common stock vote
Common Stock, Voting Rights
Remaining performance obligations
Revenue, Remaining Performance Obligation, Amount
Expected to recognized twenty four months
Remaining Performance Obligations Payments Due Year Two
Represents the amount of remaining performance obligation to be paid within two year.
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Tax Credit Carryforward, Name [Domain]
Operating Loss Carryforwards [Line Items]
Schedule Of Net Operating Loss Carryforward And Research Activities Credits Abstract
Investments
Investment, Policy [Policy Text Block]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Segment Reporting
Segment Reporting, Policy [Policy Text Block]
Research and Development Costs
Research and Development Expense, Policy [Policy Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Inventories
Inventory, Policy [Policy Text Block]
Rights and Privileges of Common Stock
Rights And Privileges Of Common Stock Policy Text Block
Disclosure of accounting policy for rights and privileges of common stock.
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Assets and Liabilities that were Measured at Fair Value on a Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Schedule of Inventory
Schedule of Inventory, Current [Table Text Block]
Schedule of Components of Leases and Lease Costs
Lease, Cost [Table Text Block]
YA II PN, Ltd. [Member]
YAIIPNLtd Member
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Total Gross deferred tax liabilities
Deferred Tax Liabilities, Gross
Less: valuation allowance
Deferred Tax Assets, Valuation Allowance
Research Activities Credit [Member]
Research Tax Credit Carryforward [Member]
Tax Credit Carryforward [Axis]
Warrants [Abstract]
Class of Warrant or Right [Table]
Total future minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Schedule of Intangible Asset
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Cash, Cash Equivalents and Investments Classified by Security Type
Investment [Table Text Block]
Federal deferred tax benefit
Deferred Federal Income Tax Expense (Benefit)
Liability Classified Warrants [Member]
Mezzanine Equity Classified Warrants [Member]
Equity Classified Warrants [Member]
Total
finite-lived intangible assets
The amount of finite lived intangible assets.
Non-current assets
Assets, Noncurrent [Abstract]
Other deferred tax liabilities
Deferred Tax Liabilities, Other
Right of Use Asset
Deferred Tax Liabilities, Other Finite-Lived Assets
Operating Loss Carryforwards [Table]
Tax Year 2023 [Member]
Tax Year 2023 [Member]
Tax Year 2025 [Member]
Tax Year 2025 [Member]
Building [Member]
Building [Member]
Equipment held for lease [Member]
Equipment Held For Lease Member
Standby Equity Purchase Agreements
Standby Equity Purchase Agreements [Policy Text Block]
Disclosure of accounting policy for standby equity purchase agreements.
Total stockholders’ equity
Total Stockholders Equity
The total stockholders equity.
Warrants [Line Items]
Schedule of Warrants Outstanding [Line Items]
Class of Warrant or Right [Line Items]
Schedule of Diluted Net Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Land [Member]
Land [Member]
Property and equipment, gross
Property, Plant and Equipment, Gross
Write-downs
Inventory Write-down
Gross receivables
Other Receivables, Gross, Current
Company purchase price (in Dollars)
Purchase Price
Amount of purchase price.
Amortization expenses
Amortization of Intangible Assets
Fair Value
Assets, Fair Value Disclosure
Gross Unrealized Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Retail and management services [Member]
Retail And Management Services Member
Robotic Sales [Member]
Robotic Sales Member
Expected to recognized twelve months
Remaining Performance Obligations Payments Due Next Twelve Months
Represents the amount of remaining performance obligation to be paid within one year.
Conversion of common stock (in Shares)
Conversion of Stock, Shares Converted
Expected to recognized after twenty four months
Remaining Performance Obligations Payments Due After Year Two
Represents the amount of remaining performance obligation to be paid after two year.
Restated Audited Consolidated Statement of Operations [Table]
Schedule of Mazzanine Equity [Line Items]
Plaintiff seeks damages
Loss Contingency, Damages Sought, Value
Weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Warrants
Warrants [Text Block]
Warrants
Schedule of Warrants Outstanding
Schedule of Other Assets and Other Liabilities [Table Text Block]
Schedule of Changes in the Liability-Classified Warrants Outstanding
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Schedule of Changes in the Fair Value of the Liability-Classified Warrants
Schedule of Assumptions for Fair Value as of Balance Sheet Date of Assets or Liabilities that relate to Transferor's Continuing Involvement [Table Text Block]
Schedule of Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Instrument Expiration
WarrantsAndRightsOutstandingTerm1
Warrants and rights outstanding term1
Total warrants outstanding
Class of Warrant or Right, Outstanding
Schedule of Restated Audited Consolidated Statement of Equity [Line Items]
Condensed Financial Statements, Captions [Line Items]
Gain on standby equity purchase agreement
Gain on standby equity purchase agreement
Gain on standby equity purchase agreement.
Placement Agent Inducement Warrants [Member]
Placement Agent Inducement [Member]
Mezzanine Equity Warrants [Member]
Warrant [Member]
Schedule of Changes in the Liability-Classified Warrants Outstanding [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Net loss attributable to common stockholders
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
As Restated [Member]
Warrants outstanding, beginning
Warrants outstanding, ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Beginning Balance
Change in fair value
Change in Fair Value
Amount of change in fair value.
Restated Audited Consolidated Statement of Operations [Line Items]
Condensed Income Statements, Captions [Line Items]
Schedule of Restated Consolidated Statement of Equity [Abstract]
Issuance costs related to warrants
Issuance Cost Related To Warrant
Issuance costs related to warrants.
Adjustment Fair Value Of Warrants
Amount of expense (income) related to adjustment to fair value of warrant liability.
Issuance of new shares for cash
Stock Issued During Period Value New Issues For Cash
The amount of stock issued during period value new issues for cash.
Non-operating losses
Increase Decrease In Non-operating Losses
Amount represents non-operating losses.
Amendment Description
Amendment Flag