v3.26.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 527,000 $ 1,320,000
Accounts receivable, net 452,000 440,000
Inventories, net 9,075,000 6,719,000
Prepaid expenses and other current assets 1,932,000 2,288,000
Total current assets 11,986,000 10,767,000
Property, plant and equipment, net 173,000 37,000
Right-of-use asset, net 505,000 632,000
Other assets 128,000 128,000
Total non-current assets 806,000 797,000
TOTAL ASSETS 12,792,000 11,564,000
Current liabilities:    
Accounts payable and accrued expenses 6,865,000 5,037,000
Lease liabilities 251,000 275,000
Deferred revenue 128,000 38,000
Total current liabilities 7,244,000 7,630,000
Lease liabilities, net of current portion 263,000 361,000
Total liabilities 9,657,000 8,141,000
Commitments and Contingencies  
Additional paid-in capital 13,766,000 11,352,000
Accumulated deficit (10,912,000) (8,200,000)
Total stockholders' equity 3,135,000 3,423,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 12,792,000 11,564,000
Series A Preferred Stock [Member]    
Current liabilities:    
Convertible preferred stock 0 0
Series B Preferred Stock [Member]    
Current liabilities:    
Convertible preferred stock 0 0
Common stock ($0.001 par value); 500,000,000 shares authorized; 280,553,242 and 270,653,242 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 281,000 271,000
Related Party [Member]    
Current liabilities:    
Notes payable, net 0 2,280,000
Note payable, net of current portion 2,000,000 0
Nonrelated Party [Member]    
Current liabilities:    
Note payable, net of current portion $ 150,000 $ 150,000