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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenue $ 2,406,000 $ 1,930,000 $ 7,731,000 $ 4,246,000
Cost of revenue 3,129,000 1,209,000 6,807,000 2,614,000
Gross profit (723,000) 721,000 924,000 1,632,000
Operating expenses:        
Selling, marketing and distribution 815,000 480,000 2,137,000 1,236,000
General and administrative 1,058,000 586,000 2,736,000 1,598,000
Depreciation and amortization 112,000 163,000 390,000 456,000
Total operating expenses 1,985,000 1,229,000 5,263,000 3,290,000
Operating loss (2,708,000) (508,000) (4,339,000) (1,658,000)
Other (income)/expenses        
Gain from derivative liability (16,000)
Gain from debt extinguishment - Paycheck Protection Program (568,000)
Loss on debt extinguishment 194,000
Interest 128,000
Total other expense (262,000)
Net loss $ (2,708,000) $ (508,000) $ (4,339,000) $ (1,396,000)
Per share information - basic and fully diluted:        
Weighted average shares outstanding 12,931,000 12,892,000 12,920,000 12,143,000
Net loss per share $ (0.21) $ (0.04) $ (0.34) $ (0.11)