v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Cash flows from operating activities:                
Net loss $ (1,532,000) $ (1,294,000) $ (441,000) $ (424,000) $ (2,826,000) $ (865,000) $ (7,804,000) $ (2,055,000)
Adjustments to reconcile net loss to net cash used in operating activities:                
Amortization of network development costs         73,000 0    
Amortization of operating lease right-of-use asset         18,000 17,000    
Stock-based compensation expense         82,000 0    
Income from investments in unconsolidated entities, net         0 0    
Changes in:                
Accounts receivable         157,000 0    
Other current assets         43,000 (12,000)    
Stock subscription receivable           175,000    
Accounts payable and accrued expenses         (65,000) 0    
Claims incurred but not reported         92,000 0    
Operating lease right-of-use liability         (19,000) 71,000    
Customer advances         (164,000) (17,000)    
Net cash used in operating activities         (2,609,000) (631,000)    
Cash flows from investing activities:                
Receipt of distributions outstanding         0 11,000    
Capitalization of software development costs         0 (767,000)    
Net cash provided by (used in) investing activities         0 (756,000)    
Cash flows from financing activities:                
Sale of Shares (not yet issued)         153,000 460,000    
Issuance of common stock         0 14,000    
Net cash provided by (used in) financing activities         153,000 474,000    
Net change in cash and cash equivalents         (2,456,000) (913,000)    
Cash and cash equivalents - beginning of period   $ 3,758,000   $ 4,034,000 3,758,000 4,034,000 4,034,000  
Cash and cash equivalents - end of period $ 1,302,000   $ 3,121,000   $ 1,302,000 $ 3,121,000 $ 3,758,000 $ 4,034,000