v3.26.1
Leases (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Finance lease $ 2,000   $ 2,000
Assets classified as property and equipment under finance lease obligations 10,000   486,000
Assets classified as property and equipment settled finance lease obligations 486,000   486,000
Related accumulated depreciation $ 476,000   $ 462,000
Interest rate- finance leases 15.74%    
Interest expense $ 0 $ 0  
Plano, Texas [Member]      
Rental expense incurred on operating leases $ 3,000 0  
Description of lease expiry date lease agreement that expires in 2026    
Tempe Arizona Member | August 9 2023 [Member]      
Rental expense incurred on operating leases $ 0 14,000  
Incremental borrowing rate 6.58%    
Tempe Arizona Member | October 1 2024 [Member]      
Rental expense incurred on operating leases $ 81,000 80,000  
Monthly rent description base monthly rent is as follows: October 1, 2024 – September 30, 2025, $28; October 1, 2025 – September 30, 2026, $29, and October 1, 2026 – October 31, 2027, $30    
Operating costs description Operating Costs exceed $20 in a calendar year, then the Company shall be responsible for fifty (50%) percent of the amount exceeding $20    
San Diego, California [Member]      
Rental expense incurred on operating leases $ 23,000 22,000  
Description of lease expiry date lease agreement that expires in 2026    
Overland Park, Kansas [Member]      
Rental expense incurred on operating leases $ 44,000 41,000  
Description of lease expiry date lease agreement that expires in 2027    
Michigan Las Vegas Member      
Rental expense incurred on operating leases $ 123,000 114,000  
Description of lease expiry date lease agreements that expire on various dates through 2029    
Other Operating Leases [Member]      
Description of lease expiry date The leases expire on various dates through 2027    
Cost of product $ 15,000 $ 18,000  
As Previously Reported [Member]      
Interest rate- finance leases 15.74%