v3.26.1
Condensed Statements of Changes in Stockholders' Equity (Deficiency) (Unaudited) - USD ($)
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 3,000 $ 16,879,000 $ (22,069,000) $ (5,187,000)
Beginning balance at Dec. 31, 2024 297,184      
Treasury stock Balance, shares at Dec. 31, 2024        
Net Loss   (2,045,000) (2,045,000)
Vesting of stock options 94,000 94,000
Proceeds from Series A and B over-allotment, net (49,000) (49,000)
Exercise of warrants $ 42,000 12,025,000 12,067,000
Exercise of warrants, shares 4,149,488      
DTCC reverse split fractional rounding
DTCC reverse split fractional rounding, shares 69,464      
Stock repurchase   $ (500,000)     (500,000)
Stock repurchase, shares 200,400      
Balance at Jun. 30, 2025 $ 45,000 $ (500,000) 28,949,000 (24,114,000) 4,380,000
Ending balance at Jun. 30, 2025 4,516,136        
Treasury stock Balance, shares at Jun. 30, 2025   200,400      
Balance at Dec. 31, 2024 $ 3,000 16,879,000 (22,069,000) (5,187,000)
Beginning balance at Dec. 31, 2024 297,184      
Treasury stock Balance, shares at Dec. 31, 2024        
Balance at Dec. 31, 2025 $ 45,000 28,970,000 (28,089,000) 926,000
Ending balance at Dec. 31, 2025 4,592,063      
Balance at Mar. 31, 2025 $ 44,000 28,748,000 (22,594,000) 6,198,000
Beginning balance at Mar. 31, 2025 4,387,768        
Treasury stock Balance, shares at Mar. 31, 2025        
Net Loss   (1,520,000) (1,520,000)
Vesting of stock options 42,000 42,000
Proceeds from Series A and B over-allotment, net 21,000 21,000
Proceeds from series A and B over-allotment, net, shares      
Exercise of warrants $ 1,000 138,000 139,000
Exercise of warrants, shares 58,904      
DTCC reverse split fractional rounding
DTCC reverse split fractional rounding, shares 69,464      
Stock repurchase   $ (500,000)     (500,000)
Stock repurchase, shares 200,400      
Balance at Jun. 30, 2025 $ 45,000 $ (500,000) 28,949,000 (24,114,000) 4,380,000
Ending balance at Jun. 30, 2025 4,516,136        
Treasury stock Balance, shares at Jun. 30, 2025   200,400      
Balance at Dec. 31, 2025 $ 45,000 28,970,000 (28,089,000) 926,000
Beginning balance at Dec. 31, 2025 4,592,063      
Vesting of stock options   58,000 58,000
Vesting of restricted stock units $ 2,000   219,000 221,000
Vesting of restricted stock units, shares 78,333        
Warrant issuance   233,000 233,000
Net Loss (4,937,000) (4,937,000)
Balance at Jun. 30, 2026 $ 47,000 29,480,000 (33,026,000) (3,499,000)
Ending balance at Jun. 30, 2026 4,670,396      
Balance at Mar. 31, 2026 $ 45,000 29,182,000 (30,748,000) (1,521,000)
Beginning balance at Mar. 31, 2026 4,592,063      
Vesting of stock options   14,000 14,000
Vesting of restricted stock units $ 2,000   112,000 114,000
Vesting of restricted stock units, shares 78,333        
Warrant issuance   172,000 172,000
Net Loss (2,278,000) (2,278,000)
Proceeds from series A and B over-allotment, net, shares        
Balance at Jun. 30, 2026 $ 47,000 $ 29,480,000 $ (33,026,000) $ (3,499,000)
Ending balance at Jun. 30, 2026 4,670,396