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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Allowance for Doubtful Accounts Receivable $ 46,000 $ 89,000
Preferred Stock, Par Value $ 0.001 $ 0.001
Preferred Stock, Shares Authorized 5,000,000 5,000,000
Common Stock, Par Value $ 0.001 $ 0.001
Common Stock, Shares Authorized 200,000,000 100,000,000
Common Stock, Shares Issued 79,986,789 76,553,694
Common Stock, Shares Outstanding 79,407,117 75,974,022
Common shares held in treasury 579,672 579,672
Series B Preferred Stock    
Preferred Stock, Shares Authorized 800,000 800,000
Preferred Stock, Shares Issued 419,959 0
Preferred Stock, Shares Outstanding 419,959 0