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Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 60,905,000 $ (57,972,000) $ 2,933,000
Balance, shares at Dec. 31, 2022 12,934,741      
Conversion of debt and interest 1,863,000 1,863,000
Conversion of debt and interest, shares 1,315,491      
Issuance of common stock for equity compensation, net of shares repurchased for income tax withholding (18,000) (18,000)
Issuance of common stock for equity compensation, net of shares repurchased for income tax withholding, shares 165,779      
Equity-based compensation expense 562,000 562,000
Value of shares relinquished in modification of stock-based compensation awards (Note 7) (24,000) (24,000)
Issuance of stock for services 11,000 11,000
Issuance of stock for services, shares 4,094      
Net loss (2,824,000) (2,824,000)
Balance at Dec. 31, 2023 63,299,000 (60,796,000) 2,503,000
Balance, shares at Dec. 31, 2023 14,420,105      
Conversion of debt and interest 136,000 136,000
Conversion of debt and interest, shares 124,208      
Issuance of common stock for equity compensation, net of shares repurchased for income tax withholding (20,000) (20,000)
Issuance of common stock for equity compensation, net of shares repurchased for income tax withholding, shares 201,859      
Equity-based compensation expense 784,000 784,000
Net loss (2,825,000) (2,825,000)
Balance at Dec. 31, 2024 $ 64,199,000 $ (63,621,000) $ 578,000
Balance, shares at Dec. 31, 2024 14,746,172