v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue    
Revenue from Contract with Customer, Including Assessed Tax $ 1,115,000 $ 3,269,000
Cost of revenue    
Cost of Goods and Services Sold (657,000) (1,781,000)
Gross profit 458,000 1,488,000
Selling, general and administrative expenses 2,755,000 2,522,000
Research and development 907,000 791,000
Credit loss expense 0 37,000
Total operating expenses 3,662,000 3,350,000
Operating loss: (3,204,000) (1,862,000)
Other income (expense):    
Interest expense (188,000) (93,000)
Interest income 72,000 28,000
Finance fee (85,000) 0
Grant income 0 6,000
Total other expense (201,000) (59,000)
Net loss (3,405,000) (1,921,000)
Net loss attributable to noncontrolling interest (1,119,000) (766,000)
Net loss attributable to common shareholders $ (2,286,000) $ (1,155,000)
Net loss per share attributable to common shareholders:    
Loss per share attributable to shareholders – basic and diluted (in dollars per share) $ (0.01) $ (0)
Weighted average number of common shares outstanding: (in shares) 318,698,686 301,274,243
Comprehensive loss:    
Net loss $ (3,405,000) $ (1,921,000)
Foreign currency translation (unaudited) (2,000) (20,000)
Comprehensive loss (3,407,000) (1,941,000)
Comprehensive loss attributable to noncontrolling interest (1,119,000) (766,000)
Comprehensive loss attributable to common stockholders (2,288,000) (1,175,000)
Product [Member]    
Revenue    
Revenue from Contract with Customer, Including Assessed Tax 577,000 2,803,000
Cost of revenue    
Cost of Goods and Services Sold (218,000) (1,511,000)
Service [Member]    
Revenue    
Revenue from Contract with Customer, Including Assessed Tax 538,000 466,000
Cost of revenue    
Cost of Goods and Services Sold $ (439,000) $ (270,000)