XML 45 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Summary of Significant Accounting Policies [Abstract]  
Schedule of Estimated Useful Lives Depreciation of machinery and equipment is based on the estimated useful lives of the assets.
Schedule of estimated useful lives    
Machinery and equipment   5 to 7 years
Leasehold improvements   Lesser of term of lease or useful life
Furniture and fixtures   5 to 7 years
Schedule of Anti-dilutive Securities Excluded from Computation of Loss Per Share Schedule of Anti-dilutive Securities Excluded from Computation of Loss Per Share:
   As of December 31, 
   2023   2022 
Common stock options   4,627    8,000 
Common stock options issued as per the December 11, 2023 Puro-LED deal restructuring agreement – see Note 2 and Note 9.   490,000      
Series B Preferred Stock   1,250,000    - 
Series C Preferred Stock   399,996    - 
Common stock warrants   419,205    1,539 
Total   2,563,828    9,539 
Schedule of Revenue Schedule of revenue:
   December 31, 
   2023   2022 
Recognized over time  $14,934,031   $9,419,117 
Recognized at a point in time   25,784,157    10,720,732 
   $40,718,188   $20,139,849 
Deferred revenue was comprised of the following as of:
   December 31,   December 31, 
   2023   2022 
Recognized over time  $2,935,269   $3,581,195 
Recognized at a point in time   3,436,301    1,149,104 
   $6,371,570   $4,730,299