Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenue: | ||||
| Total revenue | $ 3,000 | $ 7,000 | $ 10,000 | $ 7,000 |
| Costs and expenses: | ||||
| Cost of revenue | 1,000 | 1,000 | 1,000 | 1,000 |
| Sales, general and administrative compensation (inclusive of stock-based compensation) | 167,000 | 246,000 | 1,786,000 | 495,000 |
| Sales and marketing | 1,000 | 1,000 | 20,000 | |
| Professional Fees | 92,000 | 411,000 | 350,000 | 634,000 |
| Research and development | 76,000 | 75,000 | 123,000 | 178,000 |
| Depreciation and Amortization | 284,000 | 288,000 | 569,000 | 571,000 |
| Rent and utilities | 18,000 | 18,000 | 36,000 | 37,000 |
| Other operating expenses | 67,000 | 120,000 | 134,000 | 236,000 |
| Total costs and expenses | 705,000 | 1,160,000 | 3,000,000 | 2,172,000 |
| Operating loss | (702,000) | (1,153,000) | (2,990,000) | (2,165,000) |
| Other income (expense): | ||||
| Interest income | 2,000 | 3,000 | 7,000 | 7,000 |
| Change in fair value of note payable, related party | (12,942,000) | (12,942,000) | ||
| Interest expense | (260,000) | (531,000) | ||
| Loss from operations before income taxes | (700,000) | (14,352,000) | (2,983,000) | (15,631,000) |
| Income tax benefit | ||||
| Net loss | (700,000) | (14,352,000) | (2,983,000) | (15,631,000) |
| Loss (income) from operations attributed to noncontrolling interest | 1,000 | 6,000 | (2,000) | 17,000 |
| Net loss attributable to common stockholders | $ (699,000) | $ (14,346,000) | $ (2,985,000) | $ (15,614,000) |
| Loss per common share: | ||||
| Basic | $ (0.01) | $ (1.18) | $ (0.03) | $ (1.29) |
| Diluted | $ (0.01) | $ (1.18) | $ (0.03) | $ (1.29) |
| Shares used in computing loss per common share: | ||||
| Basic | 107,821,231 | 12,185,412 | 107,803,551 | 12,124,146 |
| Diluted | 107,821,231 | 12,185,412 | 107,803,551 | 12,124,146 |
| Biotech Retail Sales [Member] | ||||
| Revenue: | ||||
| Total revenue | $ 3,000 | $ 7,000 | $ 10,000 | $ 7,000 |
| X | ||||||||||
- Definition Change in fair value of note payable related party.. No definition available.
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- Definition Rent and utilities. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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