v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 3,000 $ 84,052,000 $ (69,107,000) $ 14,948,000
Balance (in Shares) at Dec. 31, 2024 3,474,970      
Common Stock issued to directors 39,000 39,000
Common Stock issued to directors (in Shares) 9,185      
Stock-Based Compensation 435,000 435,000
Common Stock issued for cash $ 1,000 854,000 855,000
Common Stock issued for cash (in Shares) 209,940      
Net Loss (988,000) (988,000)
Balance at Mar. 31, 2025 $ 4,000 85,380,000 (70,095,000) 15,289,000
Balance (in Shares) at Mar. 31, 2025 3,694,095      
Balance at Dec. 31, 2024 $ 3,000 84,052,000 (69,107,000) 14,948,000
Balance (in Shares) at Dec. 31, 2024 3,474,970      
Net Loss       (1,410,000)
Balance at Jun. 30, 2025 $ 4,000 85,779,000 (70,517,000) 15,266,000
Balance (in Shares) at Jun. 30, 2025 3,862,103      
Balance at Mar. 31, 2025 $ 4,000 85,380,000 (70,095,000) 15,289,000
Balance (in Shares) at Mar. 31, 2025 3,694,095      
Common Stock issued to directors 39,000 39,000
Common Stock issued to directors (in Shares) 12,950      
Stock-Based Compensation 157,000 157,000
Common Stock issued upon settlement of restricted stock units, net (127,000) (127,000)
Common Stock issued upon settlement of restricted stock units, net (in Shares) 57,192      
Common Stock issued for cash 330,000 330,000
Common Stock issued for cash (in Shares) 97,866      
Net Loss (422,000) (422,000)
Balance at Jun. 30, 2025 $ 4,000 85,779,000 (70,517,000) 15,266,000
Balance (in Shares) at Jun. 30, 2025 3,862,103      
Balance at Dec. 31, 2025 $ 5,000 89,608,000 (70,412,000) 19,201,000
Balance (in Shares) at Dec. 31, 2025 4,776,454      
Common Stock issued to directors 14,000 14,000
Common Stock issued to directors (in Shares) 4,600      
Stock-Based Compensation 950,000 950,000
Net Loss (1,020,000) (1,020,000)
Balance at Mar. 31, 2026 $ 5,000 90,572,000 (71,432,000) 19,145,000
Balance (in Shares) at Mar. 31, 2026 4,781,054      
Balance at Dec. 31, 2025 $ 5,000 89,608,000 (70,412,000) 19,201,000
Balance (in Shares) at Dec. 31, 2025 4,776,454      
Net Loss       (1,866,000)
Balance at Jun. 30, 2026 $ 5,000 90,375,000 (72,278,000) 18,102,000
Balance (in Shares) at Jun. 30, 2026 4,850,658      
Balance at Mar. 31, 2026 $ 5,000 90,572,000 (71,432,000) 19,145,000
Balance (in Shares) at Mar. 31, 2026 4,781,054      
Common Stock issued to directors 14,000 14,000
Common Stock issued to directors (in Shares) 4,484      
Stock-Based Compensation 45,000 45,000
Stock-Based Compensation forfeiture adjustment (125,000) (125,000)
Common Stock issued upon settlement of restricted stock units, net (131,000) (131,000)
Common Stock issued upon settlement of restricted stock units, net (in Shares) 65,120      
Net Loss (846,000) (846,000)
Balance at Jun. 30, 2026 $ 5,000 $ 90,375,000 $ (72,278,000) $ 18,102,000
Balance (in Shares) at Jun. 30, 2026 4,850,658