v3.26.1
Income Taxes - Schedule of Components of Net Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Schedule of Components of Net Deferred Tax Assets [Abstract]    
Net operation loss $ 4,990,000 $ 4,871,000
Allowance for doubtful accounts 158,000 140,000
Inventory – IRC 263A adjustment 356,000 296,000
Stock based compensation – options and restricted stock 425,000 218,000
Capitalized engineering costs 75,000 134,000
Amortization – NTW Transaction 107,000 178,000
Inventory reserve 470,000 644,000
Deferred gain on sale of real estate 5,000 14,000
Accrued Expenses 54,000 113,000
Disallowed interest 2,480,000 2,269,000
Operating lease liabilities 153,000 339,000
Charitable Contributions 2,000
Total deferred tax asset before valuation allowance 9,275,000 9,216,000
Valuation allowance (8,306,000) (8,091,000)
Total deferred tax asset after valuation allowance 969,000 1,125,000
Right of Use Asset (112,000) (255,000)
Property and equipment (857,000) (870,000)
Total deferred tax liabilities (969,000) (1,125,000)
Net deferred tax asset