v3.26.1
Condensed Consolidated Statements of Stockholder's Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 11,000 $ 60,000 $ 41,559,000 $ (37,669,000) $ 3,961,000 $ 3,276,000 $ 7,237,000
Balance, shares at Dec. 31, 2024 11,503,955 60,496,041          
Acquisition of DSS PureAir, Inc. assets $ 1,000 819,000 820,000 820,000
Acquisition of DSS PureAir, Inc. assets, shares 545,024            
Stock based payments for professional services rendered 190,000 190,000 190,000
Stock based payments for professional services rendered, shares 136,433            
Stock based payments 4,000 4,000 4,000
Net income (loss) (15,614,000) (15,614,000) (17,000) (15,631,000)
Balance at Jun. 30, 2025 $ 12,000 $ 60,000 42,572,000 (53,283,000) (10,639,000) 3,259,000 (7,380,000)
Balance, shares at Jun. 30, 2025 12,185,412 60,496,041          
Balance at Dec. 31, 2025 $ 105,000 61,713,000 (49,507,000) 12,311,000 3,244,000 15,555,000
Balance, shares at Dec. 31, 2025 104,621,231          
Net income (loss) (2,985,000) (2,985,000) 2,000 (2,983,000)
Stock based compensation 3,000   1,437,000   1,440,000 1,440,000
Stock based payments, shares 3,200,000            
Balance at Jun. 30, 2026 $ 108,000 $ 63,150,000 $ (52,492,000) $ 10,766,000 $ 3,246,000 $ 14,012,000
Balance, shares at Jun. 30, 2026 107,821,231