XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenue $ 1,464,000 $ 1,511,000 $ 4,293,000 $ 3,602,000
Cost of revenue 955,000 1,037,000 2,614,000 2,273,000
Gross profit 509,000 474,000 1,679,000 1,329,000
Operating expenses:        
Selling, marketing and distribution 583,000 625,000 1,277,000 1,293,000
General and administrative 871,000 493,000 1,729,000 1,487,000
Depreciation and amortization 66,000 98,000 133,000 196,000
Total operating expenses 1,520,000 1,216,000 3,139,000 2,976,000
Net loss $ (1,011,000) $ (742,000) $ (1,460,000) $ (1,647,000)