v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Due from related parties, accounts receivable $ 6,600 $ 7,000
Inventory purchased from related party 202,000 392,000
Accrued expenses and other current liabilities related parties $ 3,600,000 $ 4,700,000
Common stock, par value (in Dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in Shares) 35,000,000 35,000,000
Common stock, shares issued (in Shares) 2,149,128 2,149,128
Common stock, shares outstanding (in Shares) 2,149,128 2,149,128
Preferred stock, par value (in Dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in Shares) 2,895,000 2,895,000
Preferred stock, shares issued (in Shares)
Preferred stock, shares outstanding (in Shares)
Related and Nonrelated Parties    
Number of outstanding warrants (in Shares) 40,017 40,017
Related Party    
Due to a related party $ 522,000 $ 152,000
Number of outstanding warrants (in Shares) 15,394 15,394
Preferred A Stock    
Preferred stock, par value (in Dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in Shares) 105,000 105,000
Preferred stock, shares issued (in Shares)
Preferred stock, shares outstanding (in Shares)