v3.26.1
Consolidated Statements of Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Deferred Compensation, Share-Based Payments [Member]
Stock To Be Issued [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 19,984,924          
Balance at Dec. 31, 2024 $ 200,000 $ 8,185,000 $ 0 $ 238,000 $ (4,445,000) $ 4,178,000
Issued from prior period       (238,000)   (238,000)
Issuance of common stock (in shares) 1,425,000          
Issuance of common stock $ 14,000 698,000 0     712,000
Net loss         (424,000) (424,000)
Balance (in shares) at Mar. 31, 2025 21,409,924          
Balance at Mar. 31, 2025 $ 214,000 8,883,000 0 0 (4,869,000) 4,228,000
Balance (in shares) at Dec. 31, 2024 19,984,924          
Balance at Dec. 31, 2024 $ 200,000 8,185,000 0 238,000 (4,445,000) 4,178,000
Net loss           (865,000)
Balance (in shares) at Jun. 30, 2025 21,409,924          
Balance at Jun. 30, 2025 $ 214,000 8,883,000 0 0 (5,310,000) 3,787,000
Balance (in shares) at Dec. 31, 2024 19,984,924          
Balance at Dec. 31, 2024 $ 200,000 8,185,000 0 238,000 (4,445,000) 4,178,000
Net loss           (7,804,000)
Balance (in shares) at Dec. 31, 2025 28,521,620          
Balance at Dec. 31, 2025 $ 285,000 17,211,000 66,000 0 (12,249,000) 5,313,000
Balance (in shares) at Mar. 31, 2025 21,409,924          
Balance at Mar. 31, 2025 $ 214,000 8,883,000 0 0 (4,869,000) 4,228,000
Net loss $ 0 0 0   (441,000) (441,000)
Balance (in shares) at Jun. 30, 2025 21,409,924          
Balance at Jun. 30, 2025 $ 214,000 8,883,000 0 0 (5,310,000) 3,787,000
Balance (in shares) at Dec. 31, 2025 28,521,620          
Balance at Dec. 31, 2025 $ 285,000 17,211,000 66,000 0 (12,249,000) 5,313,000
Net loss $ 0 0 0 0 (1,294,000) (1,294,000)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 1     41,000      
Stock-based compensation expense           41,000
Balance (in shares) at Mar. 31, 2026 28,521,620          
Balance at Mar. 31, 2026 $ 285,000 17,211,000 107,000 0 (13,543,000) 4,060,000
Balance (in shares) at Dec. 31, 2025 28,521,620          
Balance at Dec. 31, 2025 $ 285,000 17,211,000 66,000 0 (12,249,000) 5,313,000
Net loss           (2,826,000)
Balance (in shares) at Jun. 30, 2026 28,521,620          
Balance at Jun. 30, 2026 $ 285,000 17,211,000 148,000 0 (15,075,000) 2,569,000
Balance (in shares) at Mar. 31, 2026 28,521,620          
Balance at Mar. 31, 2026 $ 285,000 17,211,000 107,000 0 (13,543,000) 4,060,000
Net loss         (1,532,000) (1,532,000)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 1     41,000      
Stock-based compensation expense           41,000
Balance (in shares) at Jun. 30, 2026 28,521,620          
Balance at Jun. 30, 2026 $ 285,000 $ 17,211,000 $ 148,000 $ 0 $ (15,075,000) $ 2,569,000