v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities:    
Net loss from operations $ (2,983,000) $ (15,631,000)
Adjustments to reconcile loss from operations to net cash used by operating activities:    
Depreciation and amortization 569,000 571,000
Stock based compensation 1,440,000 4,000
Stock based payment for professional services received 190,000
Accrued interest on notes payable, related party 531,000
Change in fair value of note payable, related party 12,942,000
Decrease (increase) in assets:    
Accounts receivable 5,000 4,000
Inventory 1,000 3,000
Prepaid expenses and other current assets 91,000 98,000
Increase (decrease) in liabilities:    
Accounts payable 120,000 (159,000)
Accrued expenses 54,000 71,000
Due to related party 709,000
Net cash provided (used) by operating activities 6,000 (1,376,000)
Cash flows from investing activities:    
Payments received on notes receivable 1,000 1,000
Net cash provided by investing activities 1,000 1,000
Net increase (decrease) in cash 7,000 (1,375,000)
Cash at beginning of period 3,000 1,999,000
Cash at end of period $ 10,000 $ 624,000