CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Cash Flows from Operating Activities:
Net loss	$ (34,515,754)	$ (20,710,446)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	790,529	505,898
Stock-based compensation	1,866,095	2,490,409
Change in fair value of warrant liabilities	(2,109,904)	(1,766,513)
Change in fair value of derivative liability	(141,100)	0
Inventory reserve adjustments	28,012	840,467
Amortization of debt discount	2,381,617	416,636
Amortization of deferred financing costs	590,740	105,924
Loss on extinguishment of debt	20,504,307	0
Changes in operating assets and liabilities:
Accounts receivable	482,279	(155,079)
Inventories	(203,494)	(1,613,781)
Prepaid expenses and other current assets	(6,494)	(268,118)
Operating lease right-of-use asset	383,753	319,426
Accounts payable	1,585,696	2,715,504
Accrued expenses	2,108,562	116,001
Contract liabilities	(6,400)	(148,350)
Operating lease liability	(355,385)	(388,141)
Net cash used in operating activities	(6,616,941)	(17,540,163)
Cash Flows from Investing Activities:
Purchase of property and equipment		(1,167,751)
Net cash used in investing activities		(1,167,751)
Cash Flows from Financing Activities:
Proceeds from issuance of common stock	200,000
Proceeds from issuance of warrants	2,180,522
Proceeds from debt borrowings	1,796,824
Shareholder advance	644,936
Proceeds from issuance of Legacy Nuburu convertible promissory notes		4,100,000
Proceeds from issuance of June 2023 Senior Convertible Notes and Warrants		9,225,000
Proceeds from issuance of November 2023 Junior Notes and Warrants (net of original issue discount)		5,000,000
Proceeds from the exercise of stock options		6,999
Restricted stock units used for tax withholdings	(73,204)	(33,903)
Proceeds from reverse recapitalization		3,243,079
Proceeds from the issuance of preferred stock		5,000
Payment of transaction costs related to the reverse recapitalization		(4,734,913)
Repayment of related party convertible promissory notes		(675,000)
Payment of deferred financing costs	(71,500)	(259,899)
Net cash provided by financing activities	4,677,578	17,976,360
NET CHANGE IN CASH DURING THE PERIOD	(1,939,363)	(731,554)
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD	2,148,700	2,880,254
CASH AND CASH EQUIVALENTS - END OF PERIOD	209,337	2,148,700
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES:
Right-of-use assets obtained in exchange for new operating lease liabilities		263,939
Transfer of property and equipment from inventory	154,971	430,666
Transfer of property and equipment from prepaid expenses		198,600
Purchase of property and equipment in accounts payable and accrued expenses	431,970	540,028
Deferred financing costs included in accounts payable and accrued expenses	712,363	681,845
Transaction costs related to the reverse recapitalization not yet paid	1,007,439	1,007,439
Issuance of Common Stock upon conversion of preferred stock		65
Issuance of Common Stock upon extinguishment of debt	$ 25,051,755
Issuance of Common Stock upon conversion of preferred stock in connection with the reverse recapitalization		11,575,286
Lincoln Park [Member]
Cash Flows from Financing Activities:
Proceeds from issuance of common stock		$ 2,099,997