Condensed Consolidated Statements of Cash Flows (Unaudited) (Parentheticals) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Accounts receivable | $ 1,875,000 | $ (392,000) |
| Accounts payable | (5,378,000) | 506,000 |
| Accrued expenses and other current liabilities | (10,149,000) | 545,000 |
| Repayment of debt - related party | (1,675,000) | (986,000) |
| Related Party | ||
| Accounts receivable | (1,721,000) | 1,096,000 |
| Accounts payable | (65,000) | (1,075,000) |
| Accrued expenses and other current liabilities | (154,000) | 227,000 |
| Short-term advances - related party | 0 | 1,500,000 |
| Repayment of debt - related party | $ (750) | $ 0 |