v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Current assets      
Cash and cash equivalents $ 3,339,000 $ 3,505,000 $ 3,137,000
Accounts receivable, net 1,188,000 1,257,000
Inventories 947,000 1,384,000
Prepaid expenses and other current assets 148,000 110,000 537,000
Total current assets 5,622,000 6,256,000 3,674,000
Non-current assets      
Property and equipment, net 138,000 137,000 3,000
Right-of-use lease asset 10,000 12,000 5,000
Goodwill 1,570,000 1,570,000
Non-current deposits 224,000 210,000 412,000
Discontinued operations:      
TOTAL ASSETS 7,564,000 8,185,000 4,094,000
Current liabilities      
Accounts payable 256,000 617,000 4,599,000
Accrued and other current liabilities 540,000 715,000 1,669,000
Total current liabilities 796,000 1,332,000 6,268,000
Discontinued operations:      
Lease liability 2,000
Other liabilities 8,000 9,000
Total liabilities 804,000 1,343,000 6,268,000
Stockholders’ equity      
Common stock — 28,000,000 shares authorized, issued and outstanding 5,000 5,000
Additional paid-in capital 461,393,000 461,287,000 438,211,000
Accumulated other comprehensive income (loss) (30,000) (39,000) (891,000)
Retained earnings / (Accumulated deficit) (454,608,000) (454,411,000) (439,494,000)
Total stockholders’ equity 6,760,000 6,842,000 (2,174,000)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 7,564,000 8,185,000 4,094,000
Future NRG Sdn. Bhd. [Member]      
Current assets      
Cash and cash equivalents 9,649 202,716 268,780
Accounts receivable, net 334,894 320,516 323,587
Inventories 68,776 65,076 82,920
Income taxes receivable 515 513 3,448
Other current assets    
Total current assets 413,834 588,821 678,735
Non-current assets      
Property and equipment, net 4,487,034 4,518,397 4,267,528
Total non-current assets — continuing operations 4,487,034 4,518,397 4,267,528
Discontinued operations:      
Assets of discontinued operations held for sale 21,407,221 18,736,092
TOTAL ASSETS 4,900,868 26,514,439 23,682,355
Current liabilities      
Accounts payable and accrued liabilities 477,406 5,113,187 3,440,900
Total current liabilities 477,406 5,113,187 3,440,900
Discontinued operations:      
Liabilities of discontinued operations held for sale 16,941,462 18,454,470
Total liabilities 477,406 22,054,649 21,895,370
Stockholders’ equity      
Common stock — 28,000,000 shares authorized, issued and outstanding 6,100,218 6,100,218 6,100,218
Accumulated other comprehensive income (loss) 216,636 207,074 24,679
Retained earnings / (Accumulated deficit) (1,893,392) (1,847,502) (4,337,912)
Total stockholders’ equity 4,423,462 4,459,790 1,786,985
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 4,900,868 26,514,439 23,682,355
6% Convertible Exchangeable Preferred Stock [Member]      
Stockholders’ equity      
Preferred stock value
Series A Preferred Stock [Member]      
Stockholders’ equity      
Preferred stock value
Series B Preferred Stock [Member]      
Stockholders’ equity      
Preferred stock value