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v3.25.2

LIQUIDITY (Details Narrative) - USD ($) | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Aug. 05, 2025 | Dec. 31, 2024
Cash | $ 3,253,000 |  |  |
Working capital | 2,709,000 |  |  |
Deferred revenue | 3,155,000 |  |  | $ 3,521,000
Total deferred revenue decreased | (564,000) | $ (1,004,000) |  |
Increase decrease in net cash | 927,000 | 14,000 |  |
Net cash used in operating activities | 900,000 | 41,000 |  |
Net cash used in investing activities | 21,000 | 40,000 |  |
Net cash used in financing activities | 48,000 | $ 13,000 |  |
Cash | 3,253,000 |  | $ 3,428,000 | 2,326,000
Maximum [Member] |  |  |  |
Deferred revenue |  |  |  | $ 4,233,000
Minimum [Member] |  |  |  |
Deferred revenue | $ 3,669,000 |  |  |

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