v3.25.2
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2023 $ 214 $ 21,755 $ (18,939) $ 3,030
Balance, shares at Sep. 30, 2023 213,854,781      
Net loss (246) (246)
Stock-based compensation $ 1 80 81
Stock-based compensation, shares 262,486      
Shares issued for 2021 Investor Warrants $ 7 (7)
Shares issued for 2021 Investor Warrants, shares 7,270,958      
Shares issued for services 8 8
Shares issued for services, shares 257,085      
Balance at Dec. 31, 2023 $ 222 21,836 (19,185) 2,873
Balance, shares at Dec. 31, 2023 221,645,310      
Balance at Sep. 30, 2023 $ 214 21,755 (18,939) 3,030
Balance, shares at Sep. 30, 2023 213,854,781      
Net loss       (645)
Balance at Jun. 30, 2024 $ 226 22,186 (19,584) 2,828
Balance, shares at Jun. 30, 2024 225,975,331      
Balance at Dec. 31, 2023 $ 222 21,836 (19,185) 2,873
Balance, shares at Dec. 31, 2023 221,645,310      
Net loss (253) (253)
Stock-based compensation $ 2 131 133
Stock-based compensation, shares 2,529,937      
Shares issued for services 12 12
Shares issued for services, shares 180,558      
Balance at Mar. 31, 2024 $ 224 21,979 (19,438) 2,765
Balance, shares at Mar. 31, 2024 224,355,805      
Net loss (146) (146)
Stock-based compensation $ 2 207 209
Stock-based compensation, shares 1,619,526      
Balance at Jun. 30, 2024 $ 226 22,186 (19,584) 2,828
Balance, shares at Jun. 30, 2024 225,975,331      
Balance at Sep. 30, 2024 $ 226 22,321 (19,843) 2,704
Balance, shares at Sep. 30, 2024 225,975,331      
Shares issued for legal settlement (1) (1)
Shares issued for legal settlement, shares 356,400      
Stock-based compensation 112 112
Net loss (195) (195)
Balance at Dec. 31, 2024 $ 226 22,432 (20,038) 2,620
Balance, shares at Dec. 31, 2024 226,331,731      
Balance at Sep. 30, 2024 $ 226 22,321 (19,843) 2,704
Balance, shares at Sep. 30, 2024 225,975,331      
Net loss       (510)
Shares issued for services, shares 0      
Balance at Jun. 30, 2025 $ 231 22,558 (20,353) 2,436
Balance, shares at Jun. 30, 2025 231,229,054      
Balance at Dec. 31, 2024 $ 226 22,432 (20,038) 2,620
Balance, shares at Dec. 31, 2024 226,331,731      
Net loss (54) (54)
Stock-based compensation $ 5 38 43
Stock-based compensation, shares 4,897,323      
Balance at Mar. 31, 2025 $ 231 22,470 (20,092) 2,609
Balance, shares at Mar. 31, 2025 231,229,054      
Stock-based compensation 88 88
Net loss (261) (261)
Balance at Jun. 30, 2025 $ 231 $ 22,558 $ (20,353) $ 2,436
Balance, shares at Jun. 30, 2025 231,229,054