CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement [Abstract] | ||||
| Product sales, net | $ 2,985 | $ 3,620 | $ 6,180 | $ 7,226 |
| Revenue, product and service [Extensible List] | us-gaap:ProductMember | us-gaap:ProductMember | us-gaap:ProductMember | us-gaap:ProductMember |
| Cost of goods sold | $ 1,535 | $ 1,776 | $ 3,168 | $ 3,724 |
| Gross profit | 1,450 | 1,844 | 3,012 | 3,502 |
| Operating expenses: | ||||
| Research and development | 18 | 50 | 36 | 80 |
| Selling, general and administrative | 1,733 | 1,925 | 3,595 | 4,064 |
| Benefit from reversal of accrued payroll taxes (Note 12) | 0 | 0 | 0 | (522) |
| Total operating expenses | 1,751 | 1,975 | 3,631 | 3,622 |
| Operating loss | (301) | (131) | (619) | (120) |
| Other expense (income): | ||||
| Gain on extinguishment of debt | 0 | 0 | (20) | (38) |
| Loss on debt conversions | 104 | 0 | 249 | 0 |
| Change in fair value of convertible notes | 364 | 0 | 471 | 0 |
| Interest expense, net | 1 | 130 | 94 | 281 |
| Total other expense | 469 | 130 | 794 | 243 |
| Loss before income taxes | (770) | (261) | (1,413) | (363) |
| Income tax expense | 5 | 0 | 5 | 7 |
| Net loss | $ (775) | $ (261) | $ (1,418) | $ (370) |
| Weighted average common shares outstanding, basic (in shares) | 205,086 | 184,264 | 198,943 | 184,264 |
| Weighted average common shares outstanding, diluted (in shares) | 205,086 | 184,264 | 198,943 | 184,264 |
| Net loss per common share, basic (in USD per share) | $ (0) | $ (0) | $ (0.01) | $ (0) |
| Net loss per common share, diluted (in USD per share) | $ (0) | $ (0) | $ (0.01) | $ (0) |
| X | ||||||||||
- Definition Change in fair value of convertible notes. No definition available.
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- Definition Gain (loss) on conversions of debt. No definition available.
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- Definition Operating Costs And Expenses, Net. No definition available.
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- Definition Payroll tax expense reversal. 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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- 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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- 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 Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. 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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- References No definition available.
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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 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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- References 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 income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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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- 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 Indicates type of revenue from product and service. Includes, but is not limited to, revenue from contract with customer and other sources. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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