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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Revenue $ 3,637,000 $ 2,603,000 $ 7,929,000 $ 6,205,000
Cost of revenue 2,377,000 1,690,000 4,991,000 3,963,000
Gross profit 1,260,000 913,000 2,938,000 2,242,000
Operating expenses:        
Selling, marketing and distribution 990,000 697,000 2,267,000 1,990,000
General and administrative 705,000 577,000 2,423,000 2,062,000
Depreciation and amortization 65,000 114,000 197,000 310,000
Total operating expenses 1,760,000 1,388,000 4,887,000 4,362,000
Loss from operations (500,000) (475,000) (1,949,000) (2,120,000)
Interest expense 13,000 1,000 24,000 3,000
Net loss $ (513,000) $ (476,000) $ (1,973,000) $ (2,123,000)
Per share information - basic and fully diluted:        
Weighted average shares outstanding - basic 14,744,000 13,036,000 14,655,000 13,005,000
Weighted average shares outstanding - diluted 14,744,000 13,036,000 14,655,000 13,005,000
Net loss per share - basic $ (0.03) $ (0.04) $ (0.13) $ (0.16)
Net loss per share - diluted $ (0.03) $ (0.04) $ (0.13) $ (0.16)