v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Cash flows from operating activities:        
Net loss $ (1,294,000) $ (424,000) $ (7,804,000) $ (2,055,000)
Adjustments to reconcile net loss to net cash used in operating activities:        
Amortization of network development costs 10,000 0    
Amortization of operating lease right-of-use asset 9,000 9,000    
Stock-based compensation expense 41,000 0    
Income from investments in unconsolidated entities, net 0 0    
Changes in:        
Stock subscription receivable 0 175,000    
Other current assets (29,000) (5,000)    
Accounts receivable 85,000 0    
Accounts payable and accrued expenses (23,000) (44,000)    
Claims incurred but not reported 94,000 0    
Customer advances (140,000)      
Operating lease right-of-use liability (9,000) (8,000)    
Net cash used in operating activities (1,256,000) (297,000)    
Cash flows from investing activities:        
Receipt of distributions outstanding   11,000    
Capitalization of software development costs 0 (526,000)    
Net cash provided by (used in) investing activities 0 (515,000)    
Cash flows from financing activities:        
Sale of Shares (not yet issued) 100,000 474,000    
Net cash provided by (used in) financing activities 100,000 474,000    
Net change in cash and cash equivalents (1,156,000) (338,000)    
Cash and cash equivalents - beginning of period 3,758,000 4,034,000 4,034,000  
Cash and cash equivalents - end of period $ 2,602,000 $ 3,696,000 $ 3,758,000 $ 4,034,000