v3.26.1
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues $ 1,233,000 $ 1,086,000 $ 2,548,000 $ 1,824,000
Cost of goods sold (623,000) (686,000) (1,228,000) (1,094,000)
Gross profit (loss) 610,000 400,000 1,320,000 730,000
Operating expenses:        
General and administrative 839,000 993,000 2,222,000 2,075,000
Research and development 570,000 539,000 1,275,000 1,308,000
Sales and marketing 943,000 622,000 1,856,000 1,434,000
Operations 359,000 171,000 671,000 274,000
Total operating expenses 2,712,000 2,324,000 6,025,000 5,091,000
Loss from operations (2,102,000) (1,924,000) (4,705,000) (4,360,000)
Other income/(expenses), net:        
Interest income 56,000 73,000 95,000 82,000
State & sales taxes (4,000) (2,000) (87,000) (4,000)
Change in fair value of derivative liabilities 319,000 (334,000) 191,000 81,000
Net loss (1,731,000) (2,186,000) (4,505,000) (4,201,000)
Deemed dividend for original issue discount on preferred shares (122,000) (961,000) (571,000) (1,262,000)
Net Loss Available to Common Stockholders $ (1,853,000) $ (3,147,000) $ (5,076,000) $ (5,463,000)
Basic (loss) per share $ (2.32) $ (5.52) $ (6.33) $ (9.95)
Diluted (loss) per share $ (2.32) $ (5.52) $ (6.33) $ (9.95)
Weighted Average Shares, basic 797,585 570,563 802,323 548,897
Weighted Average Shares, diluted 797,585 570,563 802,323 548,897
Common Class A [Member]        
Other income/(expenses), net:        
Basic (loss) per share $ (2.32) $ (5.52) $ (6.33) $ (9.95)
Diluted (loss) per share (2.32) (5.52) (6.33) (9.95)
Common Class B [Member]        
Other income/(expenses), net:        
Basic (loss) per share (2.32) (5.52) (6.33) (9.95)
Diluted (loss) per share $ (2.32) $ (5.52) $ (6.33) $ (9.95)