v3.26.1
Condensed Consolidated Statements of Income (Loss) (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Net sales $ 3,900,000 $ 5,457,000 $ 10,054,000 $ 10,259,000
Cost of sales 3,362,000 4,479,000 8,502,000 8,415,000
Gross profit 538,000 978,000 1,552,000 1,844,000
Operating expenses:        
General and administrative 675,000 754,000 1,598,000 1,593,000
Selling 34,000 37,000 71,000 72,000
Advertising and marketing 149,000 168,000 302,000 338,000
Total operating expenses 858,000 959,000 1,971,000 2,003,000
Income (loss) from operations (320,000) 19,000 (419,000) (159,000)
Other (expense) income:        
Interest expense (225,000) (227,000) (467,000) (465,000)
Other income/(expense) 2,000 23,000 2,000 23,000
Total other expense, net (223,000) (204,000) (465,000) (442,000)
Net loss (543,000) (185,000) (884,000) (601,000)
Deemed dividends on preferred stock (43,000) (43,000) (86,000) (86,000)
Net loss attributable to common shareholders $ (586,000) $ (228,000) $ (970,000) $ (687,000)
Basic income (loss) per common share $ (0.22) $ (0.09) $ (0.37) $ (0.26)
Diluted income (loss) per common share $ (0.22) $ (0.09) $ (0.37) $ (0.26)
Weighted average number of shares and equivalent shares of common stock outstanding:        
Basic 2,608,638 2,608,082 2,604,856 2,608,082
Diluted 2,608,638 2,608,082 2,604,856 2,608,082