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v3.26.1

Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($) | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Due from related parties, accounts receivable | $ 6,600 | $ 7,000
Inventory purchased from related party | 202,000 | 392,000
Accrued expenses and other current liabilities related parties | $ 3,600,000 | $ 4,700,000
Common stock, par value (in Dollars per share) | $ 0.001 | $ 0.001
Common stock, shares authorized (in Shares) | 35,000,000 | 35,000,000
Common stock, shares issued (in Shares) | 2,149,128 | 2,149,128
Common stock, shares outstanding (in Shares) | 2,149,128 | 2,149,128
Preferred stock, par value (in Dollars per share) | $ 0.001 | $ 0.001
Preferred stock, shares authorized (in Shares) | 2,895,000 | 2,895,000
Preferred stock, shares issued (in Shares) |  |
Preferred stock, shares outstanding (in Shares) |  |
Related and Nonrelated Parties |  |
Number of outstanding warrants (in Shares) | 40,017 | 40,017
Related Party |  |
Due to a related party | $ 522,000 | $ 152,000
Number of outstanding warrants (in Shares) | 15,394 | 15,394
Preferred A Stock |  |
Preferred stock, par value (in Dollars per share) | $ 0.001 | $ 0.001
Preferred stock, shares authorized (in Shares) | 105,000 | 105,000
Preferred stock, shares issued (in Shares) |  |
Preferred stock, shares outstanding (in Shares) |  |

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