v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue from Contract with Customer, Including Assessed Tax $ 1,248,000 $ 2,777,000 $ 2,363,000 $ 6,046,000
Cost of revenue        
Cost of Goods and Services Sold (573,000) (1,356,000) (1,230,000) (3,136,000)
Gross profit 675,000 1,421,000 1,133,000 2,910,000
Selling, general and administrative expenses 3,315,000 2,688,000 6,069,000 5,250,000
Research and development 1,088,000 535,000 1,995,000 1,324,000
Total operating expenses 4,403,000 3,223,000 8,064,000 6,574,000
Operating loss: (3,728,000) (1,802,000) (6,931,000) (3,664,000)
Other income (expense):        
Interest expense (285,000) (115,000) (474,000) (208,000)
Interest income 13,000 35,000 85,000 63,000
Finance fee 0 0 (85,000) 0
Grant income 0 0 0 6,000
Total other expense (272,000) (80,000) (474,000) (139,000)
Net loss (4,000,000) (1,882,000) (7,405,000) (3,803,000)
Net loss attributable to noncontrolling interest (1,233,000) (690,000) (2,352,000) (1,456,000)
Net loss attributable to common shareholders $ (2,767,000) $ (1,192,000) $ (5,053,000) $ (2,347,000)
Net loss per share attributable to common shareholders:        
Loss per share attributable to shareholders – basic and diluted (in dollars per share) $ (0.01) $ (0.004) $ (0.02) $ (0.008)
Weighted average number of common shares outstanding: (in shares) 320,983,589 303,196,989 319,847,450 302,240,928
Comprehensive loss:        
Net loss $ (4,000,000) $ (1,882,000) $ (7,405,000) $ (3,803,000)
Foreign currency translation (unaudited) 3,000 0 1,000 (20,000)
Comprehensive loss (3,997,000) (1,882,000) (7,404,000) (3,823,000)
Comprehensive loss attributable to noncontrolling interest (1,233,000) (690,000) (2,352,000) (1,456,000)
Comprehensive loss attributable to common stockholders (2,764,000) (1,192,000) (5,052,000) (2,367,000)
Product [Member]        
Revenue from Contract with Customer, Including Assessed Tax 421,000 2,006,000 999,000 4,809,000
Cost of revenue        
Cost of Goods and Services Sold (176,000) (907,000) (394,000) (2,417,000)
Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax 827,000 771,000 1,364,000 1,237,000
Cost of revenue        
Cost of Goods and Services Sold $ (397,000) $ (449,000) $ (836,000) $ (719,000)