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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash $ 5,502,584 $ 3,613,996
Accounts receivable, net 2,493,173 1,432,470
Inventories, net 5,696,463 5,475,857
Prepaid and other current assets 403,952 425,182
Total current assets 14,096,172 10,947,505
Property and equipment, net 395,986 455,592
Right-of-use assets 2,320,236 2,511,572
Intangible assets, net 1,624,775 1,956,304
Goodwill 4,459,644 4,459,644
Other assets 285,597 250,937
Total assets 23,182,410 20,581,554
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)    
Accounts payable 1,146,038 2,786,492
Accrued liabilities 2,625,627 2,360,775
Convertible note 0 1,333,333
Other short-term loan 0 99,735
Contract liabilities 118,284 148,054
Current portion of lease liabilities 936,093 921,038
Total current liabilities 4,990,894 7,886,891
Long-term portion of lease liabilities 1,416,398 1,646,878
Long-term portion of COVID loan 236,529 274,389
Warrant liabilities 128,000 16,400,000
Defined benefit plan obligation 129,932 115,355
Total liabilities 6,901,753 26,323,513
COMMITMENTS AND CONTINGENCIES (NOTE 9)
STOCKHOLDERS’ EQUITY (DEFICIT):    
Common Stock, $0.001 par value, 200,000,000 shares authorized, 21,802,649 and 9,661,664 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 21,803 9,662
Additional paid-in capital 233,381,747 212,715,967
Accumulated deficit (217,335,698) (218,381,218)
Accumulated other comprehensive income (loss) 212,802 (86,376)
Total stockholders’ equity (deficit) 16,280,657 (5,741,959)
Total liabilities and stockholders’ equity (deficit) 23,182,410 20,581,554
Series F Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY (DEFICIT):    
Preferred Stock, Series F Convertible, $0.001 par value, 35,000 shares authorized, 2,675 shares issued and outstanding as of June 30, 2025, and 5,935 shares issued and outstanding as of December 31, 2024 3 6
SenseFly COVID Loans [Member]    
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)    
Current portion of COVID loan $ 164,852 $ 237,464