v3.26.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenue    
Revenue from Contract with Customer, Including Assessed Tax $ 7,765,000 $ 17,779,000
Cost of revenue    
Cost of Goods and Services Sold (4,359,000) (9,926,000)
Gross profit 3,406,000 7,853,000
Operating expenses:    
Selling, general and administrative expenses 11,768,000 9,302,000
Research and development 2,593,000 2,882,000
Impairment expense 14,000
Credit Loss Expense 3,886,000 0
Total operating expenses 18,261,000 12,184,000
Operating loss (14,855,000) (4,331,000)
Other income (expense):    
PPP forgiveness 0 97,000
Finance fee 0 (106,000)
Grant income 6,000 26,000
Interest income 200,000 38,000
Interest expense (540,000) (71,000)
Total other expense (334,000) (16,000)
Net loss (15,189,000) (4,347,000)
Net loss attributable to noncontrolling interest (3,409,000) (1,945,000)
Net loss attributable to common stockholders $ (11,780,000) $ (2,402,000)
Net loss per share attributable to common stockholders:    
Loss per share attributable to stockholders – basic and diluted (in dollars per share) $ (0.04) $ (0.01)
Weighted average number of common shares outstanding: (in shares) 306,954,778 298,122,239
Net loss $ (15,189,000) $ (4,347,000)
Foreign currency translation adjustment (24,000) 94,000
Comprehensive loss (15,213,000) (4,253,000)
Comprehensive loss attributable to noncontrolling interest (3,409,000) (1,945,000)
Comprehensive loss attributable to stockholders (11,804,000) (2,308,000)
Product [Member]    
Revenue    
Revenue from Contract with Customer, Including Assessed Tax 5,767,000 16,762,000
Cost of revenue    
Cost of Goods and Services Sold (3,013,000) (9,065,000)
Service [Member]    
Revenue    
Revenue from Contract with Customer, Including Assessed Tax 1,998,000 1,017,000
Cost of revenue    
Cost of Goods and Services Sold $ (1,346,000) $ (861,000)