v3.25.2
Condensed Statements of Changes in Stockholders' Equity (Deficiency) (Unaudited) - USD ($)
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 1,000   $ 16,106,000 $ (10,317,000) $ 5,790,000
Balance, shares at Dec. 31, 2023 48,653        
Vesting of stock options   185,000 185,000
Shares issued for services  
Net Loss   (2,348,000) (2,348,000)
Balance at Jun. 30, 2024 $ 1,000   16,291,000 (12,665,000) 3,627,000
Balance, shares at Jun. 30, 2024 48,653        
Balance at Mar. 31, 2024 $ 1,000   16,205,000 (11,510,000) 4,696,000
Balance, shares at Mar. 31, 2024 48,653        
Vesting of stock options   86,000 86,000
Net Loss   (1,155,000) (1,155,000)
Balance at Jun. 30, 2024 $ 1,000   16,291,000 (12,665,000) 3,627,000
Balance, shares at Jun. 30, 2024 48,653        
Balance at Dec. 31, 2024 $ 3,000 16,879,000 (22,069,000) (5,187,000)
Balance, shares at Dec. 31, 2024 297,184        
Vesting of stock options   94,000 94,000
Proceeds from Series A and B over-allotment, net   (49,000) (49,000)
Exercise of warrants $ 42,000   12,025,000 12,067,000
Exercise of warrants, shares 4,149,488        
DTCC reverse split fractional rounding  
DTCC reverse split fractional rounding, shares 69,464        
Stock repurchase   (500,000)     $ (500,000)
Stock repurchase, shares         1,000,000
Net Loss   (2,045,000) $ (2,045,000)
Balance at Jun. 30, 2025 $ 45,000 (500,000) 28,949,000 (24,114,000) 4,380,000
Balance, shares at Jun. 30, 2025 4,516,136        
Balance at Mar. 31, 2025 $ 44,000 28,748,000 (22,594,000) 6,198,000
Balance, shares at Mar. 31, 2025 4,387,768        
Vesting of stock options 42,000 42,000
Proceeds from Series A and B over-allotment, net 21,000 21,000
Exercise of warrants $ 1,000 138,000 139,000
Exercise of warrants, shares 58,904        
DTCC reverse split fractional rounding
DTCC reverse split fractional rounding, shares 69,464        
Stock repurchase   (500,000)     (500,000)
Stock repurchase, shares 200,400        
Net Loss   (1,520,000) (1,520,000)
Balance at Jun. 30, 2025 $ 45,000 $ (500,000) $ 28,949,000 $ (24,114,000) $ 4,380,000
Balance, shares at Jun. 30, 2025 4,516,136