Summary of Significant Accounting Policies (Details) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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| Summary of Significant Accounting Policies [Line Items] | |||||
| Allowance for doubtful accounts | $ 104,000 | $ 104,000 | $ 104,000 | ||
| Total prepaid inventory | 290,000 | 290,000 | 163,000 | ||
| Reserve for obsolete inventory | 596,000 | 596,000 | $ 576,000 | ||
| Depreciation and amortization expense | $ 65,000 | $ 71,000 | $ 130,000 | $ 139,000 | |
| Number of reporting unit | 1 | ||||
| Minimum [Member] | |||||
| Summary of Significant Accounting Policies [Line Items] | |||||
| Estimated useful lives | 3 years | 3 years | |||
| Maximum [Member] | |||||
| Summary of Significant Accounting Policies [Line Items] | |||||
| Estimated useful lives | 40 years | 40 years | |||
| X | ||||||||||
- Definition Amount of consideration of prepaid inventory. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Details
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- Details
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